Finance Associate (Accounts Payable and Expenditure) - 12 Months

Job Details:

• Contract Duration: 6+6 Months
• Location: Changi Airport

Job Summary:

You will play an important role to support the Enterprise Performance (EP) Division in various finance processes related to our Accounts Payable role and other responsibilities, as required.

Key Responsibilities:

• Act as the Point of Contact for assigned Divisions. To answer queries from them promptly.
• Involve in month-end and year-end closing activities (eg, preparing accruals, carrying out variance analysis, etc)
• Handle daily processes like payment processing and validating employee claims in Concur.
• Look into quarterly reconciliation of Vendors statement of accounts against CAG's records.
• In addition, you will endeavour to provide excellent customer service to all internal and external business stakeholders.
• Extraction of documents for internal and external audits
• Do UAT testing for new ERP system and any other adhoc activities

Requirement and Qualifications:

• Minimum Diploma in Accountancy with minimum 3 years of experience handling Accounts Payable and Month-end closing activities
• Well-versed in SAP, Concur and Microsoft Office applications
• Positive can-do attitude and able to multi-task, resilient and work independently in a fast-paced environment

Interested candidates, please click on the following link to begin your job search journey and submit your curriculum vitae (CV) directly through the official PERSOL job application platform - GO.

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