Account Analyst (2 Year Contract)

Pratt & Whitney; Singapore; On-site; SGD 20,000 - 60,000; Full time

Job summary

A leading aerospace company is seeking an Accounts Payable Specialist in Singapore. The position focuses on financial accounting, ensuring the accuracy of invoice processing, and requires a degree in finance/accounting. Ideal candidates must possess strong Microsoft Excel skills along with effective communication abilities in a multi-national environment.

Benefits

Career and skills development opportunities

Employee scholarship program for further education

Comprehensive health, medical, and dental benefits

On-the-job training and certifications

Competitive remuneration package

Company transport provided

Qualifications

• Min 1 year of financial accounting experience focused on Accounts Payable.
• Expert level in Microsoft Office 365 with strong Excel and SAP skills.
• Ability to influence and interact effectively at all management levels.

Responsibilities

• Facilitate smooth execution of procure to pay process and liaise with Accounts Payable.
• Ensure accurate invoice processing and resolve discrepancies.
• Assist in monthly closing activities, expense analysis, and accruals.

Skills

Microsoft Office 365

Excel

SAP

Communication

Presentation

Team player

Education

Degree in Accountancy, Finance or equivalent

Tools

PowerBI

Job description

Date Posted:

2025-06-05

Country:

Singapore

Location:

10 Loyang Crescent, Singapore

Position Role Type:

Unspecified

What You Will Do

• Facilitate smooth execution of procure to pay (PTP) process including point of contact liaising with Accounts Payable (AP) shared services team in India.
• Ensure invoices are processed accurately and within set timeline and provide resolution for invoice discrepancy.
• Liaising with shared service centre in ensuring timely response provide to stakeholders which includes supplier/ vendors queries pertaining to payments and/or invoices including payments to suppliers.
• Review prepared AP schedules including cash-in-advance, supplier/vendors contract list, payment proposals and other reconciliation.
• Assist in the verification and follow up of vendors’ bank details to prepare wire instructions for foreign payments.
• Assist supervisor on monthly closing activities in expense analysis and accruals.
• Work as part of a team to improve processes and drive change.
• Assist the SOXA lead in AP cycle including documentation to testing of cycle.
• Participate in external audit by providing documentation as requested.
  
  

Qualifications You Must Have

• Degree in Accountancy, Finance or equivalent.
• Min 1 year of financial accounting experience with a focus in Accounts Payable.
• Expert level in Microsoft Office 365 with Excel and SAP skills.
• Good communication and presentation skills to interact effectively in a MNC environment.
• Ability to influence, self-driven and good team player.
• Comfort in interacting with all levels of management and building relationships.
  
  

Qualifications We Prefer

• PowerBI or other data analytics & visualization tools is preferred.
• Relevant industry experience in Aerospace or manufacturing is preferred.
  
  

What We Offer

• Career and skills development opportunities.
• Employee scholarship program for further education.
• Comprehensive health, medical and dental benefits.
• On-the-job training and in-house/external certifications.
• Competitive renumeration package.
• Allowance and overtime benefits where appliable.
• Company transport provided.
  
  

RTX adheres to the principles of equal employment. All qualified applications will be given careful consideration without regard to ethnicity, color, religion, gender, sexual orientation or identity, national origin, age, disability, protected veteran status or any other characteristic protected by law.

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