Aerospace Finance Analyst: SAP ECC FI/AP Payables

Manpower Staffing Services (Singapore) Pte Ltd; Singapore; On-site; SGD 43,000 - 51,000; Full time

Job summary

Manpower Staffing Services (Singapore) Pte Ltd is seeking a Finance Analyst (Payable/ SAP ECC FI/AP) for a 24-month contract at Seletar. The role focuses on accounts payable, SAP ECC FI/AP processes, and supplier payments for a US aerospace manufacturer.

You will manage AP transactions, payment runs, reconciliations, and month-end activities, ensuring accuracy and compliance with internal controls while supporting audits and broader finance operations.

Qualifications

• Diploma or Degree in Accounting/Finance or equivalent.
• Minimum 3 years of relevant accounting experience, including AP and payment processing.
• Working knowledge of ERP accounting systems and processes.
• Proficient in Excel with formulas, lookups and PivotTables.
• Excellent attention to detail and ability to meet deadlines.
• Hands-on experience with SAP ECC FI/AP and cross-border payments.

Responsibilities

• Record and maintain AP and payment transactions in SAP ECC FI/AP.
• Process supplier invoices with matching, coding and approvals.
• Prepare payments in SAP ECC and upload electronic files to banking platforms.
• Perform vendor reconciliations, bank reconciliations, and month-end tasks.
• Support month-end close, accruals and supporting schedules.
• Ensure compliance with policies and assist audits as needed.
• Provide day-to-day accounting support to the finance team and related entities.
• Undertake other duties to support finance function and operations.

Skills

Accounts Payable

Payment processing

Attention to detail

Organisational skills

Deadlines

Cross-border payments

Education

Diploma or Degree in Accounting/Finance

Tools

SAP ECC FI/AP

Microsoft Excel

ERP systems

SAP S/4HANA

Job description

Manpower Staffing Services (Singapore) Pte Ltd is seeking a Finance Analyst (Payable/ SAP ECC FI/AP) for a 24-month contract at Seletar. The role focuses on accounts payable, SAP ECC FI/AP processes, and supplier payments for a US aerospace manufacturer.

You will manage AP transactions, payment runs, reconciliations, and month-end activities, ensuring accuracy and compliance with internal controls while supporting audits and broader finance operations.