ComfortDelGro is a global mobility service provider committed to providing safe and reliable transportation solutions. Headquartered in Singapore, we focus on innovation and collaboration to enable smart, climate-friendly transport systems in Singapore and 11 other countries around the world such as Australia, the United Kingdom, Ireland, New Zealand and China. Since 2019, ComfortDelGro has been included as a constituent of the Dow Jones Sustainability Indices Asia Pacific (DJSI Asia Pacific) and is the only Singapore transport company included, reaffirming our position as a sustainability leader.
Our people are essential to our mission of delivering the best solutions and service to commuters and communities. We take employee development seriously, offering avenues for personal growth and professional advancement within the organisation. Our dedication to nurturing an inclusive culture is a hallmark of our identity. We invite you to join us in an environment that enables you to realise your utmost potential.
Job Responsibilities:
- Check and verify the accuracy of invoices
- Perform day to day financial transactions, including which includes keying in of vendor invoices and preparing payments to vendors.
- Investigate and resolve invoice discrepancies and issues.
- Monitor accounts to ensure payments are up to date.
- Prepare withholding tax documentations related to overseas payments.
- Maintain updated records of all disbursements.
- Assist in month-end closing.
- Reconcile payable reports each month to confirm that all amounts paid were accurate.
- Correspond with vendors and respond to inquiries.
- Ensure timely response to supplier inquires.
- Generate monthly Accounts Payable reports.
- Assist to prepare documents to answer queries required by external auditors in yearly financial audit.
- Communicating effectively with internal and external stakeholders for payment-related matters.
- Identifying opportunities for process improvements in payment cycles.
Job Requirements:
- LCCI and above.
- Min 5 years of accounting experiences.
- Familiar with SAP.
- Familiar with cloud-based accounting system (eg; purchasing system - Coupa, Ariba).
- Team player with good interpersonal skills.
- Keen to learn and possess good attitude.
- Able to work independently and to meet tight deadlines.
- Attend to details.
