Perform a variety of accounting activities in accordance with accounting principles and standards to control the organization’s financial resources and ensure that it complies with all relevant regulations, laws, and reporting requirements associated with accounts payable management.
JOB REQUIREMENTS- Control expenditures and payments within timeline
- Check supporting documents to ensure compliance with internal policies/SOP and tax requirements
- Process payments through E-invoice portal, entry in S4hana, prepare payments order.
- Follow up payments until release money to vendors/suppliers
- Perform bank reconciliations, assist in monthly closing requirements.
- Prepare aging reports, VAT input declaration, statistics reports.
- Create and review vendor codes every quarter.
- Assist in cash flow forecast preparation (cash outflows).
- Assist in tax inspection, statutory audit, state audit and internal audit as required.
- Assist and update other reports for controlling payment (monthly expenditures…)
- Other admin works
Similar Jobs
What We Do
Keppel is a global asset manager and operator with strong expertise in sustainability-related solutions spanning the areas of infrastructure, real estate and connectivity. Headquartered in Singapore, Keppel operates in more than 20 countries worldwide, providing critical infrastructure and services for renewables, clean energy, decarbonisation, sustainable urban renewal and digital connectivity.
Keppel creates value for investors and stakeholders through its quality investment platforms and diverse asset portfolios, including private funds and listed real estate and business trusts, and has a total portfolio with more than S$65 billion of assets under management.
