Job Description
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 sallytsin@recruitexpress.com.sg Tsin Chien Yee Sally R25127272 Recruit Express Pte Ltd EA License No. 99C4599
