This will be a 1-year contract role with completion bonus.
The role will be involved and rotated between 1) Finance Operations team and 2) Financial Planning/Analysis team, within Finance Coporate Cluster, on a 6-monthly basis.
Responsibilities
- Support data validation, testing, reconciliation, and system readiness activities for the SAP Project across Finance Operations (AR/AP) and Financial Planning & Analysis teams.
- Assist Finance Operations team with AR/AP processes, including invoice processing, collections, reconciliations, and month-end closing activities.
- Support the Financial Planning & Analysis team in preparing management reports, financial analysis, and budget-related tasks.
- Collaborate with internal stakeholders and external parties to resolve finance-related queries in a timely manner.
- Contribute to process improvements and documentation during the transition to new systems.
Requirements
- Diploma / Degree in Accounting, Finance, or related discipline.
- 5–8 years of relevant experience in AR/AP and financial or management reporting.
- Hands‑on experience in SAP or other ERP/reporting system implementation projects, including testing, data migration, and process documentation.
- Strong analytical, problem‑solving, and reconciliation skills with attention to detail.
- Able to work independently, manage multiple priorities, and communicate effectively with stakeholders at all levels.