Opportunity 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 ...
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Submit your application for Contract Finance Officer (Junior, up to $3500) #HYN at RECRUIT EXPRESS PTE LTD
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