Finance Operations Officer (1 Year Contract)

STAFFLINK SERVICES PRIVATE LIMITED

Loyang, , Singapore
Sgd 3,500 - 4,000 / monthly pm
On-site
Payment requisitions and invoice processing
Withholding tax submission via iras portal
Vendor and cost centre master data maintenance
STAFFLINK SERVICES PRIVATE LIMITED is seeking a Finance Operations Officer for a one-year contract in Loyang, Singapore. The role involves various financial operations, including invoice processing, vendor master data maintenance, and month-end closing activities, requiring at least 2-3 years of experience in a multinational corporation and familiarity with SAP S/4 HANA

Job Summary

  • Our client is the world's leading chemical company engaging in the development, manufacturing and sale of a wide range of products for agricultural products and nutrition, colorants and finishing products, chemicals, and plastics and fibers for numerous applications in almost all industries.
  • The role involves raising payment requisitions, handling withholding tax submissions, maintaining master data, preparing sales updates, monitoring CapEx projects, supporting month-end closing activities, and managing intercompany billing.
  • This is a 12-month contract position based in Loyang with company transport provided from Tampines MRT, working Monday to Friday from 8.45am to 5.30pm.

Matching Summary

Match Score: 75

STAFFLINK SERVICES PRIVATE LIMITED is seeking a Finance Operations Officer for a one-year contract in Loyang, Singapore. The role involves various financial operations, including invoice processing, vendor master data maintenance, and month-end closing activities, requiring at least 2-3 years of experience in a multinational corporation and familiarity with SAP S/4 HANA.

Salary

SGD 3,500 - 4,000 / Monthly

Skills & Requirements

Must-have

  • Payment requisitions and invoice processing
  • Withholding tax submission via IRAS portal
  • Vendor and cost centre master data maintenance
  • CapEx project tracking and budget communication
  • Month-end closing and journal voucher preparation
  • Intercompany billing and royalty calculations
  • Familiarity with SAP S/4 HANA

Nice-to-have

  • Trend analysis and sales update communication
  • Support for finance and controlling teams
  • Coordination with KL Hub for invoice processing
  • Ad-hoc financial data preparation

Key Requirements

  • Diploma/Degree in Accounting and Finance
  • 2-3 years MNC work experience
  • Familiarity with SAP S/4 HANA

Work Rights

Not specified

Tailored Resume

Cover Letter