The posting
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.
Ally (Kubota Ayako) CEI Reg. No. R26161457 EA Lic: 99C4599 Recruit Express Pte Ltd



