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Rehau Pte Ltd is seeking a finance professional to join the team for a 4 to 6 month contract. You will process intercompany transactions, handle AP in SAP, issue invoices, and prepare SOAs for customers and suppliers. You will also assist in external audits and perform ad hoc finance duties.
Applicants should hold a relevant accounting diploma, have basic accounting knowledge, and be familiar with SAP or similar ERP. Immediate availability is preferred.
Key Responsibilities
Process and reconcile intercompany transactions, ensuring accurate recording between group
entities.
Process and key in Accounts Payable (AP) transactions accurately and promptly in the SAP system.
Issue customer invoices through the SAP system in accordance with company procedures.
Prepare, review, and issue Statements of Account (SOA) for customers and suppliers.
Assist in external audit activities by preparing schedules, supporting documents, and financial
records as required.
Perform ad hoc finance duties as assigned.
Contract Details
Contract Duration: 4 month or 6 month
Working Hours: 9 am – 6 pm
Job Requirements
Relevant diploma in Accounting, Finance, or a related field.
Basic knowledge of accounting principles and standards.
Familiar with SAP or similar ERP systems is an advantage
Strong attention to detail with a high level of accuracy.
Able to work immediately
Additional requirement:
Immediate Hiring: Singapore Citizens/PRs with immediate availability are preferred.