COMPANY OVERVIEW
A global leader in nextgeneration energy solutions, this organization operates one of the world's most comprehensive value chains-from fuel upstream development and procurement to largescale thermal and renewable power generation.
JOB RESPONSIBILITIES
- Manage vendor invoices and staff expense claims using SAP S/4HANA and SAP Concur, ensuring compliance with internal finance and procurement policies.
- Perform three-way matching and resolve invoice/expense discrepancies with vendors and stakeholders.
- Handle end-to-end payment processes, including payment run preparation and coordination with approvers.
- Update daily bank balances and monitor cash positions for accuracy.
- Support short-term cash flow forecasting with timely inputs.
- Provide first-level support to SAP Concur users on basic troubleshooting and usage queries.
- Perform AP sub-ledger vs. general ledger reconciliations.
- Prepare bank reconciliations and resolve outstanding items promptly.
- Reconcile Concur transactions with S/4HANA postings, investigating interface variances or timing differences.
- Support the monthly closing process according to the finance close schedule.
JOB REQUIREMENTS
- Diploma or Degree in Accounting, Finance, or equivalent.
- At least 5 years of relevant experience in finance operations, AP, or shared services roles.
- Strong hands-on knowledge of SAP S/4HANA and SAP Concur is highly advantageous.
- Proficient in Microsoft Excel (reconciliations, data analysis, structured workbooks).
- Solid understanding of basic accounting principles and internal controls.
Working Location: Singapore
Lou Kay Shaun Neal (R22109163)
JAC Recruitment Pte. Ltd. (90C3026)
