About the Role:
We are seeking a meticulous and efficient Accounts Payable Assistant for a 3-month contract position.
This role is designed for an immediate contributor who can seamlessly integrate into our finance team,
manage daily AP operations and maintain vendor relations with minimal onboarding.
Key Responsibilities:
Invoice Processing: Verify, code, and input vendor invoices into the SAP system with high accuracy.
Three-Way Matching: Perform matching across purchase orders, receiving reports, and invoices to resolve pricing or quantity discrepancies.
Ensure completeness of invoices with supporting documents.
Based on emails and AP Aging reports, organize invoices for Accountant to process payment.
Assist with scanning and filing of AR and AP documents.
Other tasks as assigned by Financial Controller
Working Hours: 8.00am to 6.00 pm from Mondays to Thursdays
8.00am to 5.00 om on Fridays.
HUBER'S PTE. LTD.