COMPANY OVERVIEW
A global leader in next‑generation energy solutions, this organization operates one of the world’s most comprehensive value chains—from fuel upstream development and procurement to large‑scale 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)