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
- Proficient in MS Office Application and MS Excel
- Hands on experience using Compass/Coupa and SAP ECC/HANA
If you are interested in exploring this role or other current openings in the market, kindly email me at [Confidential Information] with your resume.
We regret to inform that only shortlisted candidates will be notified.
Ashley Loo Yan Ni | R2095115 | EA LicenseNumber: 99C4599
Recruit Express Pte Ltd Company Reg. No.199601303W
