Finance Admin (SAP)

TELISTAR SOLUTIONS PTE. LTD.

Singapore
Sap system experience for transactions
Accounts payable and receivable processing
General ledger maintenance and month-end closing
The role involves processing accounts payable including invoices, vendor payments, and PO matching alongside handling accounts receivable tasks

Job Summary

  • The role involves processing accounts payable including invoices, vendor payments, and PO matching alongside handling accounts receivable tasks.
  • Candidates will maintain the general ledger, perform bank reconciliations, and assist with month-end closing activities using the SAP system.
  • The position requires preparing financial reports, schedules, and variance analysis while supporting GST/tax filing and audit processes.

Matching Summary

Match Score: 85

The role involves processing accounts payable including invoices, vendor payments, and PO matching alongside handling accounts receivable tasks.

Skills & Requirements

Must-have

  • SAP system experience for transactions
  • Accounts payable and receivable processing
  • General ledger maintenance and month-end closing
  • Bank reconciliation and journal entries
  • Strong Excel skills and attention to detail

Nice-to-have

  • Experience with GST and tax filing support
  • Audit support capabilities
  • Variance analysis skills
  • Internal controls knowledge

Key Requirements

  • Diploma or Degree in Accounting, Finance, or Business
  • 1–3 years of relevant finance experience
  • Basic accounting knowledge of GL, AP, and AR

Work Rights

Not specified

Tailored Resume

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