Roles & Responsibilities
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 SAPAble to start on short notice requiredJessica Nguyen Huynh Thanh Truc
CEI Reg. No. R23113787
EA License No. 99C4599
We regret that only shortlisted candidates will be notified.
Tell employers what skills you have
Account Reconciliation
Accounts Payable
Microsoft Office
Microsoft Excel
Journal Entries
Ad Hoc Reporting
Bank Reconciliation
SAP
General Ledger
Accounting