Editorial summary

The company is seeking a Finance Assistant Manager in Changi to lead end-to-end Accounts Payable processes and Procurement Governance. The role involves liaising with business units, procurement teams, and vendors to resolve invoice discrepancies, manage payment schedules, optimise cash flow, and ensure timely settlement of obligations. It also covers reviewing employee expense claims, vendor onboarding requests, and supporting documentation to maintain accurate records. The position offers a monthly salary of up to S$5,500 and requires experience in accounts payable and procurement governance.

This summary is AI-generated and may contain inaccuracies. Please refer to the full job description below.

Job description

[This job https://singapore.job-q.com/jobs/detail/finance-assistant-manager-at-changi-up-to-5500-38997 first appeared in Job-Q.com on 20 Oct 2026]

Responsibilities:

Accounts Payable & Procurement Governance

  • Manage end-to-end Accounts Payable (AP) processes, ensuring invoices are reviewed, processed, and paid accurately and within established timelines.
  • Liaise with business units, procurement teams, and vendors to resolve invoice discrepancies, duplicate submissions, GST-related matters and incomplete supporting documentation.
  • Prepare payment proposals and manage payment schedules to optimise cash flow while ensuring timely settlement of obligations.
  • Review employee expense claims, vendor onboarding requests and supporting documentation to ensure compliance with company policies and procedures.
  • Support procurement governance initiatives by ensuring adherence to procurement policies, internal controls and delegated approval limits.

Financial Reporting & Month-End Closing

  • Prepare monthly reporting deliverables (including audit schedules) and provide insightful analysis of financial performance and key variance explanations.
  • Perform month-end and year-end closing activities, including balance sheet reconciliations, bank reconciliations, journal entries, and accrual reviews.
  • Ensure timely and accurate preparation of supporting schedules for statutory audits and financial statement preparation.
  • Support the annual budgeting process, periodic forecasting exercises, and cash flow reporting requirements.
  • Coordinate with external auditors, company secretaries, and filing agents on statutory audits and compliance matters.

Tax & Regulatory Compliance

  • Prepare and submit GST returns, Withholding Tax filings, and other statutory reporting requirements in a timely and accurate manner.
  • Prepare tax provisions and supporting tax computations for financial reporting purposes.
  • Liaise with external tax agents and relevant authorities on tax compliance matters, tax filings and information requests.

Process Improvement & Digital Systems & Master Data Management

  • Act as the system custodian for internally developed Apps.
  • Maintain and administer system master data, including vendor, employees and any other relevant master records, ensuring accuracy and timely updates.
  • Monitor system workflows and interfaces, troubleshoot user issues and co-ordinate with vendor to resolve system issues.
  • Be proficient in using digital tools such as Power Platform, Power Query or equivalent to drive workflow automation, process improvement and reporting enhancements.
  • Conduct user training and provide ongoing support to ensure effective adoption of digital solutions and compliance with established processes.

Period: Permanent

Location: Changi

Working Hours: Monday to Friday, 8.30am to 6pm

Salary: up to $5500 (depending on experience)

Requirements:

  • Minimum holder of Degree in Accountancy or equivalent professional qualification.
  • At least 6-8 years of relevant finance experience.
  • Experience with SAP – S/4 Hana and working knowledge of Power Query, Power BI, Power Automate, or similar digital tools.
  • Ability to work independently while collaborating across teams.
  • Strong analytical and problem-solving skills.
  • Excellent attention to detail and accuracy.
  • Experience in process improvement and automation of finance processes is highly desirable.

By submitting your application for this position, you consent to the collection, use, and disclosure of your personal data by SHRC and its recruitment partners, including Employment and Employability Institute Pte Ltd, for the purpose of (i) employment facilitation and (ii) data and statistical analysis. You may find out more information on the PDPA policies at https://successhrc.com.sg/data-protection-notice/ and https://www.e2i.com.sg/pdpa/

Interested applicants, kindly email your detailed resume (MS Word format is preferred):

email address (Reg No: R1107390

Please ensure that applications sent through email are no bigger than 1Mb.

We thank all applicants for your interest but regret to inform that only shortlisted candidates would be notified.

Success Human Resource Centre Pte Ltd (EA License Number: 97C4832)

160 Robinson Road, #13-07/08/09 SBF Center, Singapore 068914

T: 6337 3183 | F: 6337 0329 | W: www.successhrc.com.sg

Scam prevention reminder: You should not make any pre-payment when applying for any job.

Illegal practices reminder: It is illegal for recruiter to collect payment (kickback) from the worker https://www.mom.gov.sg/-/media/mom/documents/publications/foreign-workers/what-are-kickbacks.pdf

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Job Summary

  • Published on: 20 Oct, 2026
  • Category: Accounting
  • Vacancy: 1
  • Job type: Permanent
  • Salary: 5500
  • Location: On site
  • Job Nature: Permanent

Company Details