RESPONSIBILITIES
- Process Accounts Payable (AP) and Accounts Receivable (AR) workflows using SAP with accuracy and compliance.
- Execute month-end and quarter-end closings.
- Verify supporting documents such as invoices, contracts, and delivery notes.
- Support cross-border payments and ad-hoc finance tasks.
- Contribute to workflow automation and process improvement initiatives.
REQUIREMENTS
- Bachelor’s in Finance, Accounting, or related field
- 2 - 3+ years accounting experience (AP/AR/financial reporting)
- SAP workflow experience (AP/AR focus) is preferred
- Strong MS Office skills; familiarity with Power Automate, Power Query, or SharePoint is a plus
- Detail-oriented, proactive, and strong communication skills
How to Apply: Interested applicants, please click on the “Apply Now” to submit your updated resume.
Please note: Due to the anticipated high volume of applications, only shortlisted candidates will be contacted. All information provided will be treated with strict confidentiality and used solely for recruitment purposes.
Mark Gabriel Ong
EA Personnel No: R2198747
Peoplebank Singapore Pte Ltd | EA Licence No: 08C5248