Location
singapore
Job Type
Full-time
Posted
July 15, 2026
Job Description
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.
- Minimum Diploma.
- 2-3 years of working experience in accounting.
- Proficient in Microsoft Office (good knowledge of MS Excel).
- Good interpersonal and communication skills.
- Ability to work independently. ...