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Responsibilities

  • Process supplier invoices accurately and timely in SAP S/4HANA.
  • Verify invoice data and ensure compliance with company policies and approval workflows.
  • Support invoice exception handling and resolution of processing errors.
  • Perform vendor account reconciliations and follow up on outstanding items.
  • Assist in validating migrated AP master data, including vendor and bank information.

Requirements

  • Diploma or Degree in Accounting, Finance, Business Administration, or related discipline.
  • Minimum 1-2 years of experience in Accounts Payable, Finance Operations.
  • Experience with SAP ERP systems is preferred.
  • Exposure to SAP S/4HANA migration or system implementation projects is an added advantage.
  • Good understanding of Accounts Payable processes and controls.
  • Familiarity with invoice workflow systems and AP automation tools.
  • Proficient in Microsoft Excel and data validation activities.
  • Effective communication and stakeholder management skills.

Shortlisted candidates will be offered a 3 months contract employment.