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Process and record AP invoices accurately and on time using Coupa and SAP, ensuring timely month-end closing.
Perform supplier statement reconciliations and handle queries related to PO, GRN, invoices, and approval processes.
Manage vendor setup and updates, including onboarding forms, banking details, and withholding tax documentation.
Handle exchange rate updates, postings, and reconciliation of differences in SAP and Coupa.
Support audits and process improvements, including document preparation, compliance checks, and other assigned duties.
Requirement:
Diploma in Accountancy or equivalent qualification with at least 1 year of relevant experience.
Proficient in MS Office, especially Excel, with hands-on experience in Coupa and SAP (ECC/HANA).
Additional Information:
Up to $3300
Located in Sengkang
3-6 months contract
We regret that only shortlisted candidates will be notified.
GMP Recruitment Services (S) Pte Ltd | EA Licence: 09C3051 | Remus Gan | Registration No: R21102972
Job ID: 145533065