Accounts Payable Temporary Staff (Ang Mo Kio)
Posted
Description
Job Responsibilities
- Process supplier invoices in Workday.
- Check and attach the relevant supporting documents to supplier invoices in Workday.
- Ensure payments are processed promptly and accurately.
- Liaise with staff from other departments on invoice and payment matters.
- Perform other related duties as assigned.
Job Requirements
- Minimum Diploma, GCE A-Level, LCCI or ACCA qualification.
- Strong attention to detail and ability to handle high volumes of repetitive work accurately.
- Immediate availability is highly advantageous.
Duration/Working Hours:
42 working hours per week
Approx 1.5 months - opt to extend for 1 month (Immediate till 31 Dec 2027)