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PERSOL Singapore Pte Ltd is seeking a Finance/Accounts Payable professional for a 6 + 6 months contract. The role involves handling expenditure processes, claims processing in SAP Concur, and ensuring timely reimbursements.
You will manage invoices, payments, month-end closings, and data analysis to support accurate financial records. Ideal candidates have a Diploma or Degree in Accountancy with 2–3+ years of relevant experience, strong Excel skills, and familiarity with SAP Concur.
Working hours: 8.30am to 6pm (Mon-Fri)
6 + 6 months contract period
Serve as the key point of contact for assigned divisions and provide guidance on Expenditure-related processes and queries.
Review and process employee claims in inhouse Claims app and SAP Concur, ensuring compliance with company policies and timely reimbursement of staff claims.
Process invoices and payments, including staff payment vouchers, telegraphic transfers and urgent payment requests, ensuring payments are made accurately and within contractual payment terms.
Perform month-end and year-end closing activities, including accruals, journal entries, reconciliations, schedules and analysis to ensure expenses are appropriately accounted for.
Review and analyse exceptions highlighted through Data Analytics reports and follow up on anomalies identified.
Reconcile transactions and supporting records to ensure the accuracy and completeness of financial records.
Support system enhancement initiatives, process reviews, User Acceptance Testing (UAT) and automation projects to improve operational efficiency and controls.
Support audits, reporting requirements and ad hoc finance-related activities as assigned.
Provide excellent customer service and maintain strong working relationships with internal and external stakeholders.
Diploma in Accountancy with at least 3 years of relevant working experience, or Degree in Accountancy (or equivalent qualification) with at least 2 years of relevant working experience.
Relevant experience in Accounts Payable, finance operations or shared services environment would be advantageous.
Proficient in Microsoft Office applications, particularly Excel. Experience in SAP, Concur and related finance systems would be an added advantage.
Analytical, detail-oriented and highly organised with strong problem-solving skills.
Strong stakeholder management, communication and business partnering skills.
Self-motivated, adaptable and able to work independently in a fast-paced environment.
We regret to inform that only shortlisted candidates will be notified.
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