Job Description - Finance Assistant

Job Description:

•   Process supplier invoices in SAP, including aviation-related invoices (spare parts, tooling, consumables, MRO/repair invoices, freight charges, and technical services).
•   Perform 3-way matching (PO–GR–Invoice) and resolve discrepancies with Operation, Supply Chain and Customer Service teams.
•   Ensure compliance with internal approval matrices and aviation documentation requirements.
•   Assist weekly/monthly payment runs, including foreign currency and cross-border payments.
•   Assist vendor master data in SAP and ensure accuracy of supporting documentation.
•   Perform KYC checks on new vendors
•   Any other duties as assigned

Job Requirements:

• Minimum Diploma

• 2-3 years of working experience in account

• Proficient in Microsoft Office (good knowledge of MS Excel)

• Good interpersonal and communication skills

• Ability to work independently

• Meticulous, committed and takes initiatives

• Well organized and able to multitask

Work Location:

Seletar Aerospace

Working Hours:
8:00am - 5:00pm, Mon - Fri

Salary:
Gross Salary up to $3,500

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Finance Assistant

Job Description - Finance Assistant

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