Assistant Finance Manager (Accounts Payable)
6 hours ago
Interested applicants are invited to apply directly at the NUS Career Portal
Your application will be processed only if you apply via NUS Career Porta..
Interested applicants are invited to apply directly at the NUS Career Portal
Your application will be processed only if you apply via NUS Career Portal
We regret that only shortlisted candidates will be notified.
Job Description
Key roles and responsibilities include:
- Support in daily operations and timely resolution of critical issues
- Work with the consultant on system issues
- Work with AP Helpdesk for queries relating to NPO & PO cases
- Follow up with vendors and departments on escalated issues
- Follow up with requestors on pending verification cases and queries
- Follow up with departments on rejected BAPI payments
- Perform Ariba recon check on POP, SGD currency with TT bank accounts and foreign currency with GIRO accounts etc.
- Review of vendors with more than 2 bank accounts
- Perform pre & post-check analysis which include:
- Review the validity of denied and resolved cases
- Perform POP, DDA and invoice no. format pre-check
- Perform duplicate check on NPO & PO cases
- Review the inputs accuracy for MIRO posting
- Enhance user guides and SOP
- Support in process improvement projects
Qualifications
- Possess a recognized degree in Accountancy, CPA/CA preferred.
- 3 to 5 years of relevant working experience.
- Working experience in an auditing firm will be an advantage.
- Proficient in Microsoft Office applications and working knowledge of SAP S4 Hana.
- Possess good analytical, problem-solving and communication skills and process improvement mindset.
Official account of Jobstore.
