6-Month Finance Officer (Contract) – Up to $3500

About the role

This 6‑month contract position supports the finance team in managing accounts payable and related processes across Singapore. The role offers exposure to SAP and Coupa systems while contributing to month‑end closing and audit activities.

Key responsibilities

• Record AP invoices accurately and timely using Coupa and SAP.
• Reconcile monthly supplier statements and ensure timely AP closing.
• Handle withholding tax certificates and support year‑end/internal audits.
• Respond to queries on Coupa PO/GRN/Invoices and manage approval chains.
• Upload and post weekly/monthly exchange rates in SAP and Coupa, confirming rounding differences.
• Review and approve supplier onboarding and banking forms.
• Create and update vendor/bank details in SAP for non‑Compass vendors.
• Identify and implement process improvements for AP efficiency.
• Perform entitlement verification, reconciliation updates, and ad‑hoc duties as assigned.

Required profile

• Diploma in Accountancy or equivalent.
• At least 1 year of relevant finance or accounts payable experience.
• Proficiency in Microsoft Office, especially Excel.

Required skills

• Coupa
• SAP
• Microsoft Excel
• Microsoft Office applications

What we offer

• Competitive monthly salary up to SGD 3,500.
• Fixed‑term 6‑month contract with potential for extension.
• Opportunity to work with leading finance systems in a dynamic environment.