City Hall
9am to 6pm
6 months contract
$3,300 to $3,500
Job Scope
- Enter all suppliers invoices into SAP (ISAC system) for all divisions
- Check and verify PDI invoices
- Upload supplier invoice and GL allocation in myServe (in-house system) and route for approval for all divisions
- Bank entries for Receipts and update cashbook/ISAC/Salesforce (as backup)
- Ad-hoc payment run-Preparation of payment vouchers, cheques, TT payments, GIROs (as backup)
Requirements
- Diploma in Accountancy or equivalent.
- Minimum 3 years of relevant experience in Accounts Payable.
- Knowledge of Microsoft Office and SAP
- Able to start on short notice required
Jessica Nguyen Huynh Thanh Truc
CEI Reg. No. R23113787
EA License No. 99C4599
We regret that only shortlisted candidates will be notified.
