URGENT! 2 Years Financial Analyst – Hands-On AP | Seletar | Up to $4200 #NKA

Location: Seletar (Islandwide Pickup)

Duration: 2 years contract

Working Hours: Mon – Fri, 8 – 5

Salary: Up to $4200

Job Responsibilities

• Process supplier invoices, AP transactions and payments accurately in SAP ECC.
• Perform invoice matching, verify supporting documents, coding and approvals, and resolve discrepancies.
• Prepare payment runs and upload payment files to banking platforms.
• Perform vendor, supplier statement, bank and balance sheet reconciliations.
• Support month-end closing, accruals and preparation of schedules.
• Manage commission payments, letters of credit and other assigned payments.
• Ensure compliance with internal controls and support audit requirements.
• Provide general finance support and assist with ad-hoc projects as required.

Job Requirements

• Diploma/Degree in Accounting, Finance or related discipline.
• Minimum 3 years of relevant accounting experience, including hands-on AP and payment processing; candidates with 1–2 years may be considered at Associate level.
• Proficient in ERP systems and Microsoft Excel (formulas, lookups, PivotTables).
• Hands-on SAP ECC FI/AP experience strongly preferred.
• MNC/manufacturing experience and exposure to cross-border payments, month-end closing, audits or SAP S/4HANA advantageous.

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Tagged as: Excel