Executive, Finance (1-Year Contract)

Sime Darby Auto Selection; Singapore; On-site; SGD 40,000 - 60,000; Full time

Job summary

Sime Darby Auto Selection is seeking a finance professional to support Accounts Payable and Receivable, perform reconciliations, and assist with month-end activities. The role involves data maintenance, process improvements, and collaboration with operations and external partners in a dynamic finance environment.

The ideal candidate has a diploma or degree in accounting/finance, strong Excel skills, and familiarity with SAP or Workday. Experience with system implementations is valued.

Qualifications

• Diploma or degree in accounting/finance or related discipline.
• Experience in accounts payable/receivable or general accounting.
• Proficient in Excel; familiar with SAP/Workday.
• Experience with system implementation or process improvement is an advantage.

Responsibilities

• Handle AP and AR 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.

Skills

Detail-oriented

Organizational skills

Stakeholder management

Education

Accounting/Finance degree or diploma

Tools

Excel

SAP

Workday

Job description

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.