Automation, Payment Processing, General Ledger, Vendor reconciliations, Compliance with accounting standards, Invoice Verification, Process Improvements, Tax requirements, Accounts Payable

Uat, SAP, System Troubleshooting, system integration, accrual analysis, duplicate checks, Training, balance sheet reconciliations, sanction screening, Process Improvements, financial and KPI reports, PO non-PO payments, Audit Support, Process Documentation, Reconciliations, invoice processing, ERP Accounting systems

SAP, Ms Office, ERP accounting systems, Google workplace tools

Servicenow, Microsoft Office, Workday, 3CX, Google suite of software

Microsoft Office, Invoice processing, Supplier Statement of Account Reconciliation, Foreign payment processing

Month End Closing, Cpa, Invoice Processing, Accounting, Finance, MIA, Intercompany Reconciliation, Business Administration, ACCA

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