Finance Operations Analyst, A/R and A/P, 12-Month Contract

Sime Darby Auto Selection Limited; Singapore; On-site; SGD 42,000 - 65,000; Full time

Job summary

Sime Darby Auto Selection Limited is seeking a Finance Assistant to join the accounts team on a 12-month contract. You will handle Accounts Payable, Accounts Receivable, reconciliations, and month-end activities, ensuring accuracy and compliance with GST and internal controls.

You will also participate in finance transformation, process improvements, and interact with Operations, external stakeholders, and system implementations such as SAP/Workday.

Qualifications

• Diploma or degree in accounting, finance, or a related discipline.
• Experience in Accounts Payable, Accounts Receivable, or general accounting.
• Proficient in Microsoft Excel.
• Familiar with SAP or Workday.
• Experience with system implementation or process improvement is an advantage.
• Detail-oriented with strong organisational and stakeholder-management skills.

Responsibilities

• Provide hands-on support across Accounts Payable, Accounts Receivable, reconciliations, month-end activities, and master data maintenance.
• 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.

Skills

Accounts Payable

Accounts Receivable

Reconciliations

Month-end activities

MS Excel

Stakeholder management

Education

Diploma or Degree in Accounting/Finance

Tools

SAP

Workday

Job description

Sime Darby Auto Selection Limited is seeking a Finance Assistant to join the accounts team on a 12-month contract. You will handle Accounts Payable, Accounts Receivable, reconciliations, and month-end activities, ensuring accuracy and compliance with GST and internal controls.

You will also participate in finance transformation, process improvements, and interact with Operations, external stakeholders, and system implementations such as SAP/Workday.