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 Degree in Accountancy or equivalent
- Minimum 1 year of relevant experience
TELE me at @vallsl or WA me at https://wa.me/+6587200388 NOW! Interested candidates please submit your resume to [Confidential Information]
Ivy Lau Lok Tong
Outsourcing Team
Recruit Express Pte Ltd
Company Reg. No. 199601303W | EA License Number: 99C4599
