ComfortDelGro is one of the world’s largest land transport companies with a total fleet size of over 41,600 buses, taxis and rental vehicles with more than 24,300 employees worldwide. Headquartered in Singapore, the Group also has operations China, the United Kingdom, Ireland, Australia, Vietnam and Malaysia.
Verify and key in vendor invoices into SAP System during the transition period of onboarding the suppliers to Compass System.
Verify and reconcile the system posted documents to ensure the documents are integrated from Compass to SAP System successfully on daily basis.
Assist in batching of documents for monthly payment run.
Prepare monthly Vendor Reconciliation of Statement of Accounts and follow up with the suppliers and requestors for long overdue invoices.
Liaise with suppliers / requestors / buyers / on any invoice discrepancies.
Perform other duties and ad hoc projects as assigned.
Able to work with a high volume of transactions and maintain a high level of accuracy in entering data into SAP System.
Proficient in Excel with hands-on experience using SAP System.
Be IT savvy and be willing to learn the Compass System functionality.
Possess good sense of responsibility and be a team player.
Kindly note that only shortlisted candidates will be notified.