Negotiable Salary
EPS Consultants
Singapore
Verify staff claims and reimbursements in accordance with company policies Ensure timely processing and payment of invoices in line with agreed payment terms Investigate and resolve anomalies flagged by data analytics reports Support month-end and year-end closing activities, including journal entries and expense accruals Participate in the review and enhancement of finance processes for greater efficiency and compliance Conduct User Acceptance Testing (UAT) for system change requests and newly generated reports Provide prompt and professional support to internal and external stakeholders Perform other ad-hoc finance-related tasks as assigned Role Summary: Incumbent will contribute significantly to the Finance Division by supporting key processes within the Expenditure team. This contract role is intended to provide coverage during the ERP implementation period. Requirements The ideal candidate should be/have: Diploma/Degree in Accountancy with 2 to 3 years of relevant experience Proven ability to handle high volumes of transactions and deadlines efficiently Proficient in Microsoft Office, particularly Excel; experience with SAP and Concur is a plus Meticulous, analytical, and highly organized with a strong sense of responsibility Proactive team player with strong business partnering and problem-solving skills Able to thrive in a fast-paced environment with a positive attitude Strong interpersonal and communication skills to collaborate effectively across functions Benefits A role within a vibrant, collaborative, and forward-thinking employer Hybrid work arrangements for flexibility 5 days’ work week | located in the East area 12 months contract