Finance Officer, Accounts Payable @Sengkang East
SBS Transit Sengkang Full-time
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
- Minimum Diploma in Accountancy or equivalent
- Minimum 1 year of relevant experience
- Proficient in MS Office Application and MS Excel
- Hands on experience using Compass/Coupa and SAP ECC/HANA
- Able to meet tight deadlines
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