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A leading company in public transport is seeking an Accounts Payable role to manage vendor transactions and ensure timely financial reporting. Responsibilities include invoice processing, account reconciliation, and process improvement. The ideal candidate will possess a diploma in Accountancy and relevant experience, skilled in financial software and proactive in deadlines.
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
Hands on experience using Compass/Coupa and SAP ECC/HANA
Able to meet tight deadlines