Aviation Finance Assistant — SAP, AP & Payments

Aerospec Pte Ltd in Singapore is hiring for an accounts payable role. You will process supplier invoices in SAP, including aviation-related costs, perform 3-way matching, and ensure compliance with approval matrices and aviation documents.

You will assist in vendor master data and payment runs, conduct vendor KYC checks, and support cross-border payments. A Diploma and 2–3 years of accounting experience are expected, with strong MS Excel skills.