AP Finance Analyst - Hands-On, Month-End (SG)

JAC Recruitment Consultant; Singapore; On-site; SGD 50,000 - 75,000; Full time

Job summary

JAC Recruitment Singapore is assisting a multinational client in seeking a Finance Analyst to join its Finance team in Singapore. This hands-on AP role focuses on supplier invoice processing, payments, reconciliations and month-end activities within a structured accounting environment.

You will support SAP ECC FI/AP and Excel-based reconciliation, collaborate with cross-functional teams, ensure controls, and assist audits.

Qualifications

• Diploma or Degree in Accounting/Finance or related discipline.
• At least 3 years of accounting experience, with AP and payment processing exposure.
• Candidates with 1–2 years of relevant experience may be considered at an appropriate level.
• Hands-on experience with supplier invoice processing, payments and reconciliations.
• Proficient with ERP systems and SAP ECC FI/AP is advantageous.

Responsibilities

• Record and maintain Accounts Payable and payment-related transactions accurately and on a timely basis within the ERP system.
• Process supplier invoices, including PO/receipt matching, verification of supporting documents, account coding and approvals.
• Investigate and resolve invoice discrepancies and exceptions.
• Prepare and process scheduled and ad-hoc supplier payments, including payment runs.
• Perform vendor account, supplier statement, bank and balance-sheet reconciliations.
• Support month-end closing activities, including accruals and supporting schedules.
• Assist with audits by providing necessary documentation.
• Support ad-hoc finance assignments and projects as required.

Skills

Accounts Payable

Payments processing

Month-end closing

Excel proficiency

Stakeholder management

Education

Diploma or Degree in Accounting/Finance

Tools

SAP ECC FI/AP

Excel

ERP systems

SAP S/4HANA

Job description

JAC Recruitment Singapore is assisting a multinational client in seeking a Finance Analyst to join its Finance team in Singapore. This hands-on AP role focuses on supplier invoice processing, payments, reconciliations and month-end activities within a structured accounting environment.

You will support SAP ECC FI/AP and Excel-based reconciliation, collaborate with cross-functional teams, ensure controls, and assist audits.