Job Description
Responsibilities
- To verify that the outgoing payments comply with financial policies and procedures.
- Reconcile the accounts payable ledger to ensure all bills and payments are accounted for and correctly posted.
- Verify and investigate any discrepancies by reconciling vendor accounts and monthly vendor statements.
- Generate detailed reports, including accounts payable status, aging reports, and payment forecasts.
- To verify and approve the Supplier onboarding form and Compass invoices.
- Carry out the month‑end closing process, including reconciling accounts and adjusting discrepancies.
- Any other duties the superior assigns from time to time.
- Attend to internal and external auditors’ requests, queries, follow‑up actions, etc.
- Assist new ERP finance AP data migration, i.e., data cleaning, and contribute to the creation of test cases, particularly those focusing on penny testing scenarios, to ensu...
Ready to Apply?
Take the next step in your AI career. Submit your application to SBS Transit Ltd today.
Submit Application