Finance Assistant

•    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 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

Seletar Aerospace