Finance Associate (Accounts Payable and Expenditure) - 12 Months

PERSOL; Singapore; On-site; SGD 45,000 - 55,000; Full time

Job summary

A leading recruitment agency in Singapore is looking for a Finance Associate to support the Enterprise Performance Division. The role involves managing Accounts Payable processes, performing month-end closings, and ensuring excellent customer service to internal and external stakeholders. The ideal candidate should have a Diploma in Accountancy and at least 3 years of relevant experience, with proficiency in SAP and Concur.

Qualifications

• At least 3 years of experience in Accounts Payable and month-end closing activities.
• Capable of handling fast-paced work independently.

Responsibilities

• Act as the Point of Contact for assigned Divisions.
• Involve in month-end and year-end closing activities.
• Handle daily payment processing and validate employee claims.

Skills

Communication skills

Customer service

Multi-tasking

Resilience

Education

Diploma in Accountancy

Tools

SAP

Concur

Microsoft Office

Job description

Finance Associate (Accounts Payable and Expenditure) – 12 Months

You will play an important role to support the Enterprise Performance (EP) Division in various finance processes related to our Accounts Payable role and other responsibilities, as required.

Key Responsibilities

• Act as the Point of Contact for assigned Divisions and answer queries promptly.
• Involve in month‑end and year‑end closing activities (e.g., preparing accruals, carrying out variance analysis, etc.).
• Handle daily processes such as payment processing and validating employee claims in Concur.
• Reconcile quarterly vendor statements of accounts against CAG’s records.
• Provide excellent customer service to all internal and external business stakeholders.
• Extract documents for internal and external audits.
• Conduct UAT testing for new ERP system and other ad‑hoc activities.

Requirements and Qualifications

• Minimum Diploma in Accountancy with at least 3 years of experience handling Accounts Payable and month‑end closing activities.
• Well‑versed in SAP, Concur and Microsoft Office applications.
• Positive "can‑do" attitude and able to multi‑task, resilient and work independently in a fast‑paced environment.