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Responsibilities
. Accurate and timely recording of AP invoices via Coupa and SAP
. Perform monthly supplier statement of accounts reconciliation
. Ensure timely closing of Accounts Payable
. Follow up certificate of resident for withholding tax
. Year end and Internal audit
. Handling queries and advise on Coupa PO/GRN/Invoices/Invoice Form/Approval Chain etc
. Upload weekly and monthly exchange rate to SAP and Coupa
. GRN Exchange rate posting and confirm rounding different for clearing
. Check / Approve Supplier Onboarding Form and Banking Form (Including queries)
. Create / update vendor / bank details in SAP for non Compass vendor
. Implement process improvements to enhance greater efficiency of AP processes
. Year end and Internal audit - Search IR related documents
. Verifier and Approver / Update Entitlement and Reconciliation
. Any other duties as assigned by superior from time to time
Requirements
. Minimum Diploma in Accountancy or equivalent
. Minimum 1 year of relevant experience
. Proficient in MS Office Application and MS Excel
For interested candidates, please send your most recent and updated resume to [Confidential Information]
Tsin Chien Yee Sally
R25127272
Recruit Express Pte Ltd
EA License No. 99C4599
Job ID: 150431019
Skills:
SAP, Excel, AI tools, Planning Analytics, IBM Cognos Controller, Financial reporting
Skills:
Ticketing Tools, Singapore Financial Reporting Standards International, Ms Office Applications, Accounting, OneStream, SAP S4
Skills:
Ticketing Tools, Accounting Knowledge, Ms Office Applications, Singapore Financial Reporting Standards International, OneStream, SAP S4
Skills:
SAP, Microsoft Office
Skills:
Microsoft Excel, SAP, Accpac, SFRS
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