Jan – End June 2025
5d work week, office hours
Job Responsibilities:
• Creation and update of vendor master data in SAP, and perform UEN search on vendor’s information, where required.
• Ensure completion of vendor master request forms and acknowledgement of direct credit authorisation forms from the bank.
• Follow-up with monthly mass emails to vendors to confirm changes to bank account details and to effect changes in SAP.
• Perform SAP vendor master annual housekeeping exercise.
• Assist in mail sorting as rostered.
• Other ad-hoc duties as assigned.
Job Requirements:
• Minimally GCE A-Levels
• Experience in Accounts Payable or Accounting is preferred; Candidates without experience are welcome to apply
• Experience in SAP is an advantage
Interested candidates, kindly send a copy of your resume to: [email protected]
Ivy Yong Shi Mei
R2198995
Recruit Express Pte Ltd 99C4599