Roles & Responsibilities Location: City Hall
Duration: 6 months (with potential to renew or convert to perm)
Working Hours: Mon - Fri, 9am - 6pm
Salary: Up to $3500
Job Responsibilities:
- 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)
Job Requirements:
- Diploma in Accountancy or equivalent.
- 3 years of relevant experience in Accounts Payable.
- Knowledge of Microsoft Office and SAP
Jessie Hoe Huey Miin
CEI Reg.
No.: R
EA: 99C4599
Tell employers what skills you have Accounts Payable
Microsoft Office
Microsoft Excel
Archiving
Dispute
ACCA
Business Travel
Data Entry
SAP
Accounting
Good Communication Skills
Spanish
Team Player
Microsoft Word
Financial Closing
Audit