3-way matching PO GRN Invoice, Accruals and cut-off support, Experience handling prepaid or deferred costs, ERP experience Business Central preferred, GST fundamentals Singapore context, Accounts Payable and P2P processing, Excel reconciliation tracking basic analysis, AP ageing and sub-ledger to GL reconciliation, Familiarity with Power Automate Power Apps RPA tools, Vendor statement reconciliation, Shared services or regional finance experience, Exposure to subscription MRR ARR recurring revenue businesses

Accounting Standards, Month End Closing, Financial Regulations, Invoice Processing, Intercompany Reconciliation, Compliance and Internal Controls