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 - Search IR related documents 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 ESS Verifier and Approver Maint./ Enqueries / Update Entitlement and Recon Any other duties as assigned by superior from time to time. Requirements Able to work with a high volume of transactions and maintain a high level of accuracy in entering the data in SAP System Minimum 2 years of relevant experience Minimum diploma in Accountancy or equivalent Proficient in Excel Able to meet tight deadlines Good analytical skill Possess good sense of responsibility and a team player
Strategic recruitment is all about finding the right talent with the help of three components, including skilled selling, employer branding, and recruitment marketing. It is a recruitment focusing marketing strategy for sourcing the best talent for a... Read More
