Duration: 6 Months Contract (Renewable)

Working Hours: Monday – Friday, Office Hours

Responsibilities:

• Record and process Accounts Payable invoices accurately and promptly via Coupa and SAP.
• Perform monthly supplier statement of accounts reconciliation.
• Support the timely closing of Accounts Payable.
• Follow up on Certificates of Residence for withholding tax purposes.
• Handle queries relating to Coupa PO/GRN, invoices, invoice forms and approval workflows.
• Upload weekly and monthly exchange rates into SAP and Coupa.
• Perform GRN exchange rate postings and clearing of rounding differences.
• Check and approve supplier onboarding and banking forms, including related queries.
• Create and update vendor and bank details in SAP.
• Support year-end closing and internal audit activities, including retrieval of relevant documents.
• Assist with reconciliation and entitlement updates.
• Support process improvements to enhance the efficiency of Accounts Payable processes.
• Perform other finance-related duties as assigned.

Requirements:

• Minimum Diploma in Accountancy or equivalent.
• Minimum 1 year of relevant experience.
• Hands-on experience with Coupa and SAP ECC/HANA.

TELE me at @vallsl or WA me at https://wa.me/+6587200388 Interested candidates please submit your resume to [email protected]

Ivy Lau Lok Tong

Outsourcing Team

Recruit Express Pte Ltd

Company Reg. No. 199601303W | EA License Number: 99C4599