Finance Analyst | Accounts Payable | Aerospace MNC #HMS

Recruit Express Pte Ltd; Singapore; On-site; SGD 43,000 - 51,000; Full time

Job summary

Recruit Express Pte Ltd seeks a Finance Analyst (Accounts Payable) for an aerospace multinational client in Singapore. The role is a 2-year contract at SGD 4,200/month, located in Seletar with Islandwide transport. Working Monday–Friday, 8:00am–5:00pm, immediate/short notice candidates preferred.

Responsibilities include AP processing, payment runs, and month‑end closing, with scope for cross-border payments and reconciliations in SAP ECC.

Qualifications

• Experience handling accounts payable processes and payments.
• Familiar with PO/receipt matching and supplier invoice processing.
• Able to support month-end close and reconciliations.

Responsibilities

• Process supplier invoices and perform PO/receipt matching.
• Prepare, run and upload electronic payment files.
• Record AP and payment transactions in SAP ECC.
• Perform vendor and account reconciliations; support month-end closing.
• Ensure internal controls and assist audits.
• Provide day-to-day accounting support and ad-hoc tasks.

Skills

Accounts payable

Payments processing

Reconciliations

Month-end closing

Payment runs

Tools

SAP ECC

Job description

Finance Analyst | Accounts Payable | Aerospace MNC

Seletar | Islandwide Company Transport
$4,200/month
2-Year Contract
Monday–Friday | 8.00am–5.00pm
Urgent – Immediate / Short Notice Candidates Preferred

Opportunity to join an established US Aerospace MNC in a hands‑on Finance role covering Accounts Payable, payment processing, reconciliations and month‑end closing.

Accounts Payable & Payments

• Process supplier invoices and perform PO / receipt matching
• Verify supporting documents, account coding and approvals
• Record AP and payment transactions accurately in SAP ECC
• Prepare scheduled and ad‑hoc payment runs
• Prepare and upload electronic payment files to banking platforms
• Coordinate with authorised approvers for payment review and release
• Handle commission payable, letters of credit and other assigned payments

Reconciliation & Month-End

• Perform vendor and supplier statement reconciliations
• Handle bank and assigned balance‑sheet reconciliations
• Investigate discrepancies, aged items and unreconciled transactions
• Support month‑end closing, including accruals, reconciliations and supporting schedules
• Support cross‑border / foreign currency payment activities where required

Controls & Finance Support

• Ensure transactions comply with internal controls and approval requirements
• Prepare supporting documentation for internal and external audits
• Provide day‑to‑day accounting support to the business and related companies
• Support finance projects and other ad‑hoc assignments