Finance Officer (Central | 5 Days | Completion Bonus)

JAC Recruitment; Singapore; On-site; SGD 40,000 - 60,000; Full time

Job summary

A leading global enterprise in Singapore is seeking a Finance Officer to support finance operations. You will process SAP accounting workflows, verify documents, and contribute to digital transformation initiatives. Ideal candidates should have a degree in finance or accounting, with a minimum of 1 year of relevant experience. Strong attention to detail and communication skills are essential. This role offers an opportunity to grow in a vibrant team environment.

Benefits

Completion bonus

Career growth opportunities

Forward-thinking team environment

Qualifications

• Minimum 1 year of relevant experience (or 3 years for diploma holders).
• Solid understanding of accounting functions (AP/AR).
• Detail-oriented, reliable, and meticulous in tasks.

Responsibilities

• Process SAP accounting workflows aligned with internal controls.
• Verify delivery notes, contracts, and invoices.
• Execute month-end and quarter-end closing activities.

Skills

SAP workflows

Microsoft Office

Attention to detail

Communication skills

Workflow optimization

Education

Diploma or Bachelor's degree in Finance, Accounting, or related field

Tools

Power Automate

Power Query

SharePoint

SharePoint

Job description

Finance Officer (Central | 5 Days | Completion Bonus)

A leading global enterprise in the retail and investment sector is seeking a detail-oriented and proactive Business Process Control Executive to support its finance operations. This role is key to executing SAP accounting workflows accurately and efficiently, ensuring compliance with internal controls, and contributing to digital transformation initiatives.

Key Responsibilities

• Process SAP accounting workflows in line with internal business process controls.
• Verify supporting documents such as delivery notes, contracts, and invoices.
• Execute month-end and quarter-end closing activities using standardized checklists.
• Provide clarification for third‑party or cross‑border payments.
• Continuously review and improve workflow efficiency while maintaining compliance.
• Collaborate effectively with internal business and corporate teams to ensure smooth workflow execution and adherence to internal policies.
• Contribute ideas for workflow automation and process optimization.

Job Requirements

• Diploma or Bachelor's degree in Finance, Accounting, or related field.
• Minimum 1 year of relevant experience (or 3 years for diploma holders).
• Solid understanding of SAP workflows and accounting functions (AP/AR).
• Proficient in Microsoft Office; familiarity with Power Automate, Power Query, and SharePoint is a plus.
• Detail‑oriented, reliable, and meticulous in task execution.
• Strong communication skills and a collaborative mindset.
• Passionate about digital transformation and continuous improvement.

If you're ready to grow your career in a cutting‑edge industry, apply now and become part of a vibrant, forward‑thinking team!

🔗 Click “Apply Now” to submit your application. 📩 Only shortlisted candidates will be contacted.