Executive, Finance (1-Year Contract)

Sime Motors; Singapore; On-site; SGD 60,000 - 75,000; Full time

Job summary

Sime Darby Auto Selection Limited is seeking an Executive, Finance for a 12-month contract in Singapore. You will support Accounts Payable, Accounts Receivable, reconciliations, and month-end activities within a busy finance team.

You will assist with vendor/customer records, intercompany reconciliations, and contribute to finance system implementations and process improvements while ensuring GST compliance and internal controls.

Qualifications

• Diploma or Degree in Accounting or Finance.
• Experience in AP/AR and reconciliations.
• Proficient in Excel and familiar with SAP/Workday.

Responsibilities

• Provide hands-on support across Accounts Payable, Accounts Receivable, reconciliations, and month-end activities.
• Participate in finance transformation and process improvement initiatives.
• Handle invoice processing, payments, billings, collections, and receipt posting.
• Create and maintain supplier and customer records; support intercompany reconciliations.
• Coordinate with Operations and external stakeholders on finance matters and ensure GST compliance.

Skills

Accounts Payable

Accounts Receivable

Reconciliations

Month-end closing

Vendor management

Excel

SAP/Workday

Education

Accounting degree

Tools

SAP

Workday

Job description

## Executive, Finance (1-Year Contract)Apply: Singapore | Central Singapore | Vantage Automotive Center (SG01): Full time: Posted Today: JR121743**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.