Accounts Assistant (West Area) #EEF

• 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)

Elsa Fontanne (CEI No. R24124496)

Email Address:

Recruitment Consultant

Recruit Express Pte Ltd / EA Licence No: 99C4599

We regret only shortlisted candidates will be contacted