- SAP required
- Min 4 years of AP experience gained with a MNC
- Able to start immediately or in the next 2 weeks
Our client is a renowned MNC based in town. It is looking for a AP professional available for a 12 mth fixed term role. There will be a completion bonus at the end of 12 mths with good benefits (E.g. 25 days leave, good medical/ insurance benefits).
For this role, you are responsible for the Accounts Payable and expenses processing in the accounting system, in addition to providing financial reporting assistance for the team. You will manage the direct cost allocation process and recharges invoicing process, and also provide support for GST and Corporate tax return preparation. The individual must be a team player, meticulous, hard-working and committed to quality, consistency and efficiency.
Accounts Payable –
Processing of corporate vendor invoices according to the Completeness, Accuracy, Validity and Existence principles. Ensure that invoices are approved in accordance with the delegated authorities, valid invoice, appropriately coded to the correct cost centre ,GL line and tax codes before sending the invoices to GSS. Supports the AP process for certain commodity/marketing (non-corporate) expenses. Prepares month end accruals accurately and ensure it is complete as well as posted by GSS. Support in the collation of accruals based on reporting timelines.
Cost recharge –
Manages and reviews the direct costs allocation process on a monthly basis which has been prepared by GSS. Prepares intercompany invoices for direct and indirect costs and ensure that these invoices and costs are appropriately captured in the SAP ledgers.
Tax reporting –
Provision of information and invoices to support the GST returns process, supporting the work of the Corporate & Regulatory Accountant and the tax team. Provide support as required for the corporate tax returns process and analysis of local spend for GTP reporting requirements.
Finance Reporting –Reviews reconciliations of expenses, including direct costs, concur clearing accounts, GST reconciliations and accruals. Assist with posting of month end journals
- Has experience doing AP for min 4 years.
- Have MNC exposure
- SAP exp is required
- Able to start now or in the next 2 weeks. Able to commit to a 12 mth contract
To apply, please send your cv in word doc to firstname.lastname@example.org. Please also include details of your current salary, expected salary and notice period in your cv.
We regret to inform that only shortlisted candidates will be notified.
Posted by :
CAP Consulting (EA licence : 14C7175)
Caroline Poh (EA registration : R1105649)