Job Description:
- Process supplier invoices in SAP, including aviation-related invoices (spare parts, tooling, consumables, MRO/repair invoices, freight charges, and technical services).
- Perform 3-way matching (PO-GR-Invoice) and resolve discrepancies with Operation, Supply Chain and Customer Service teams.
- Ensure compliance with internal approval matrices and aviation documentation requirements.
- Assist weekly/monthly payment runs, including foreign currency and cross-border payments.
- Assist vendor master data in SAP and ensure accuracy of supporting documentation.
- Perform KYC checks on new vendors
- Any other duties as assigned
Job Requirements:
- 2-3 years of working experience in account
- Proficient in Microsoft Office (good knowledge of MS Excel)
- Good interpersonal and communication skills
- Ability to work independently
- Meticulous, committed and takes initiatives
- Well organized and able to multitask
Work Location:
Seletar Aerospace
Working Hours:
8:00am - 5:00pm, Mon - Fri
Salary:
Gross Salary up to $3,500
