Executive, Finance (1-Year Contract)

Sime Darby Auto Selection Limited; Singapore; On-site; SGD 42,000 - 65,000; Full time

Job summary

Sime Darby Auto Selection Limited is seeking a Finance Assistant to join the accounts team on a 12-month contract. You will handle Accounts Payable, Accounts Receivable, reconciliations, and month-end activities, ensuring accuracy and compliance with GST and internal controls.

You will also participate in finance transformation, process improvements, and interact with Operations, external stakeholders, and system implementations such as SAP/Workday.

Qualifications

• Diploma or degree in accounting, finance, or a related discipline.
• Experience in Accounts Payable, Accounts Receivable, or general accounting.
• Proficient in Microsoft Excel.
• Familiar with SAP or Workday.
• Experience with system implementation or process improvement is an advantage.
• Detail-oriented with strong organisational and stakeholder-management skills.

Responsibilities

• Provide hands-on support across Accounts Payable, Accounts Receivable, reconciliations, month-end activities, and master data maintenance.
• Perform vendor, customer, and intercompany reconciliations.
• Support month-end closing, accruals, and follow-up on outstanding submissions.
• Create and maintain accurate supplier and customer records.
• Coordinate with Operations, outsourced service providers, and external stakeholders on finance-related matters.
• Support finance system implementation and process improvement projects, including commission automation and vehicle payment workflows.
• Ensure compliance with financial policies, GST requirements, and internal controls.
• Perform other duties assigned by the Finance Manager.

Skills

Accounts Payable

Accounts Receivable

Reconciliations

Month-end activities

MS Excel

Stakeholder management

Education

Diploma or Degree in Accounting/Finance

Tools

SAP

Workday

Job description

Company : Sime Darby Auto Selection Limited

What You'll Be Doing

You will provide hands-on support across Accounts Payable, Accounts Receivable, reconciliations, month-end activities, and master data maintenance. You will also participate in finance transformation and process improvement initiatives aimed at improving productivity, efficiency, and financial controls. Handle Accounts Payable and Accounts Receivable activities, including invoice processing, payments, billings, collections, and receipt posting. Perform vendor, customer, and intercompany reconciliations. Support month-end closing, accruals, and follow-up on outstanding submissions. Create and maintain accurate supplier and customer records. Coordinate with Operations, outsourced service providers, and external stakeholders on finance-related matters. Support finance system implementation and process improvement projects, including commission automation and vehicle payment workflows. Ensure compliance with financial policies, GST requirements, and internal controls. Perform other duties assigned by the Finance Manager.

Who We're Looking For

This is a 12-Months Contract position (5 days Week) Diploma or Degree in Accounting, Finance, or a related discipline. Relevant experience in Accounts Payable, Accounts Receivable, or general accounting. Proficient in Microsoft Excel and familiar with accounting or SAP / Workday Experience with system implementation, or process improvement is an advantage. Detail-oriented with good organisational and stakeholder-management skills.

Sime is a partner of choice for the world's best brands in the Automotive and Industrial Equipment sectors. We deliver sustainable value to our stakeholders through operational excellence, high performance standards and good corporate governance. Founded in 1910, Sime Darby Berhad today has a workforce of approximately 30,000 employees and a presence in 18 countries and territories across the Asia Pacific region. It is listed on the main market of Bursa Malaysia.