Job Title: Finance Project Specialist Company: Advantest SAP Module: SAP BASIS Roles & Responsibilities: * Payables management * Payment management * Project management Key Job Responsibilities and Duties: Payables Management * Perform invoice processing and payments (daily & month-end close activities) including accounts reconciliation, Corporate/Statutory reporting for Accounts Payables in a Shared Service Environment * Resolve any discrepancies such as price, quantity etc as a result of invoice processing from 2 way or 3 way matching. * Ensure operations procedures are executed in compliance with internal controls requirements under Sarbanes Oxley and able to meet defined operational metrics * Perform Monthly and Quarterly Supplier Statement Reconciliation * Involved as a tester for the Sarbanes Oxley testing programs. * Build rapport and partnership with Procurement team and Vendors to ensure invoice processing and payments are made per scheduled * Handling troubleshooting and manage business escalation on timely basis. * Perform record retention of documents in a timely manner and in compliance with local countries' legal requirements. * Liaise with internal/external auditors for the process supported. * Collect data for operations metrics reporting. * Document exception handling cases * Involve & participate in project improvement initiative * Comply with GST/ VAT requirements on Tax invoice from transactional tax team * Lead or co lead e-invoice discussion on ensuring process improvement such as AP E-invoice compliance for supported countries Payment Management * Perform manual and H2H payments upon proper invoice verification * Provide timely forecast to Treasury HQ to ensure proper funding activity * Investigate and resolve payment failures, rejections, or exceptions * Lead or co lead in bank lead projects for payment profile process maintenance Project management * Lead or co lead company lead initiatives to support M&A, boundary application for Procure to pay module Work Location: Ang Mo Kio, S00, Singapore Availability: Full time

Job Title: Intern, Supply Chain Project Assistant Company: Bosch SAP Module: SAP BASIS Roles & Responsibilities: The Bosch Group is a leading global supplier of technology and services. It employs roughly 418,000 associates worldwide. The company generated sales of 90.3 billion euros in 2024. Its operations are divided into four business sectors: Mobility, Industrial Technology, Consumer Goods, and Energy and Building Technology. With technology that is “Invented for life,” Bosch wants to help improve quality of life and conserve natural resources. The Bosch Group comprises Robert Bosch GmbH and its roughly 490 subsidiary and regional companies in over 60 countries. At 136 locations across the globe, Bosch employs some 87,000 associates in research and development. Job Description Role Overview What You Will Do (Key Responsibilities) * Support data analysis projects including data extraction, collation, and analysis using tools such as MS PowerBI, SQL, Python, and R * Participate in problem-solving initiatives focused on Operational KPIs and Master parameters in coordination with regional and local operations teams * Assist in preparing Business Case Presentations and Project Management documentation with the regional project team * Support monthly reporting requirements aligned with specific project needs * Provide general administrative support to the department on a regular or ad-hoc basis * Optional Skills (Value Add): Exposure to Artificial Intelligence (AI) concepts, particularly Large Language Models (LLMs), Agentic AI, or other emerging AI technologies 2. Interview(s) with Hiring Manager, Business Leaders and HR Work Location: Bishan, S00, Singapore Availability: Full time

Job Title: Senior Accounts Payable Executive (Immediate Start / 4-Month Contract – Maternity Cover) Company: MEGA POWER ENGRG AND TRADING SAP Module: SAP BASIS Roles & Responsibilities: 4-month contract role hands-on, detail-oriented, fast-learning Accounts Payable professional who can adapt quickly and manage day-to-day AP operations independently Key Responsibilities Review and validate supplier invoices against supporting documents Liaise with suppliers and internal departments to resolve invoice discrepancies, payment issues, and purchase-related matters Review invoices and supporting documents before payment processing Maintain accurate accounting records, filing, and document control Check outstanding purchase-related listings and follow up with relevant departments Maintain remittance records for foreign currency payments Support month-end closing activities and other ad hoc finance duties as assigned This role is offered on a Work Location: MacPherson, S00, Singapore Availability: Full time

Job Title: Service Order Management Executive Company: Kalmar SAP Module: SAP BASIS Roles & Responsibilities: Service Order Management Executive BROMMA is a division of Kalmar, operating under its own brand. BROMMA has been the leading manufacturer of crane spreaders ever since its formation in the 1960s. Today we have, by far, the highest market share of the world’s spreader suppliers. Today, our spreaders are currently in use in 99 of the top-100 ports worldwide.* BROMMA sales and service network has a wide-reaching footprint. We are present with own sales offices on all continents, and with an extensive network of agents, we are able to support customers in every country in the world.* As a Service Order Management Executive, you will support the end-to-end processing and administration of service and spare-parts orders for APAC and AMER. The role is responsible for ensuring orders are processed accurately and on time, monitoring open orders through fulfilment, coordinating with customers and internal stakeholders, and supporting billing, logistics, and after-sales activities. This position plays an important role in maintaining a smooth customer experience while ensuring compliance with established processes and service order management requirements. What are your key responsibilities: --------------------------------------- * Service & Spare Parts Order Management: Prepare, process, and monitor quotations and orders, including QSR/CR, RUP, SR (SCS) repair, spare-parts, and SMS orders from receipt to closure. You will tag spreader serial numbers, support spare-parts warranty claims via JIRA, process inter-company recharges/credit/debit notes, and maintain accurate order and customer information across systems. * Billing & Financial Administration: Support SMS order processing, RUP planner reports, and monthly billing. Review vendor invoices in Basware, proactively follow up on discrepancies, and complete monthly timesheet submissions accurately and on time. * Logistics & Delivery Coordination: Coordinate shipments and deliveries with customers, logistics partners, and internal teams. Monitor shipment statuses, ensure delivery documentation is provided, and resolve issues affecting order fulfilment or customer commitments. * Customer & Stakeholder Support: Communicate promptly with customers and internal stakeholders (Sales, Service, Inventory, Logistics, Warehouse, Finance, and regional teams) to respond to enquiries, follow up on issues, and ensure smooth order fulfilment. * Systems, Process & Documentation: Execute transactions accurately using systems such as SAP, JIRA, Basware, Bromma Backyard, and Salesforce. Maintain SOPs and process documentation, continuously identifying opportunities to reduce errors and improve efficiency. * Team & Performance Support: Handle daily operational and ad-hoc tasks, meet agreed individual and departmental KPIs, and support process and system improvement initiatives driven by the Team Lead. What you bring to the role: ------------------------------- Work Location: Singapore Availability: Full time

Job Title: Intern – Financial Controller IT Company: Mercedes-Benz Group SAP Module: SAP BASIS Roles & Responsibilities: FMS/MI is in-charge of IT department (regional) finance. We handle cost center planning and conduct budget check on IT project costs. We conduct Plan vs Actual analysis on Cost Center and IT projects reports. We handle IT Service Agreements life cycle which include billing on project milestones. We will support our accounting team on month-end and year-end closing activities. We have some finance online system to support us on daily basis and implement some finance projects. Join us as our intern, you will be able to learn more about how IT financial project is handle and manage. You will be able to feel the dynamic IT environment with financial data. Job Description: * Support on monthly billing cycle and conduct posting check in SAP system. * Assist to manage daily actuals financial data from SAP to Self-Service Tool via RPA. * Assist to prepare monthly management report data. Work Location: Singapore, S00, Singapore Availability: Full time

Job Title: Senior Account Executive Company: SAP IT Business Systeme SAP Module: SAP BASIS Roles & Responsibilities: Job Description You will turn customer needs into outcomes, working across teams to deliver measurable impact. Expect to innovate, collaborate, and execute strategies that drive success. Purpose To drive cloud revenue growth and customer success by building and executing customer-centric strategies that align with business goals and position SAP's cloud solutions to meet customer challenges. Key Responsibilities include but are not limited to Build Customer Centric Strategy: Understand customer business goals and develop strategic plans; manage executive relationships; align SAP solutions portfolio to deliver value. Drive Cloud Revenue Growth: Expand SAP solutions footprint aligned with customer goals; focus on renewals, retention, and expansion; manage pipeline; provide sales handover to implementation partners. Guide Customers into the Future: Ensure successful cloud adoption and consumption; articulate the value of cloud migration; maximize customer lifetime value. Collaborate Internally: Align SAP account team and partners with customer requirements; foster cross-functional collaboration. Maintain Customer Visibility: Regularly review and adjust strategies; ensure continuous positioning and delivery of value You own accounts end to end. You manage software licenses and cloud subscriptions. You build trusted customer relationships. You create and execute account plans that drive growth. You exceed revenue targets consistently. You understand each customer's technology landscape and goals. You map their competitive environment. You maintain a healthy sales pipeline. You use internal resources — marketing, inside sales, and partners — to drive demand. You apply SAP's full solution portfolio to meet customer needs. You conduct white space analysis to find up-sell and cross-sell opportunities. You coordinate the right teams for each deal. You follow the "OneSAP" approach. You keep CRM data accurate and current. You lead virtual, cross-functional account teams. You align teams with each customer's strategic goals. You ensure partners are ready for every interaction. You maximise value from SAP's sales support ecosystem. * 10+ years in complex software or IT solution sales * Proven ability to lead team-selling across large, lengthy deals * Strong negotiation skills in subscription renewals, expansions, and up-sells You join a team with deep SAP portfolio knowledge. You work closely with SAP leadership and industry teams. You engage with product and solution management. You stay at the forefront of SAP customer engagements. For SAP employees: Only permanent roles are eligible for the SAP Employee Referral Program, according to the eligibility rules set in the SAP Referral Policy. Specific conditions may apply for roles in Vocational Training. Work Location: Singapore, S00, Singapore Availability: Full time

Job Title: Procurement Assistant Manager (3 year contract | Changi Airport) Company: PERSOL SAP Module: SAP BASIS Roles & Responsibilities: You will be part of the procurement team supporting divisions on their procurement transactions, providing expert advice and ensuring proper application of procurement policies and processes. Supporting business stakeholders in the procurement-to-payment process. Track the performance of the procurement service level and present it to Management on a regular basis. Identify opportunities and implement innovative solutions to achieve procurement excellence. For more information on how we collect, use, disclose and protect your personal data, please refer to our Privacy Policy: https://www.persolsingapore.com/policies. If you wish to withdraw your consent, including consent relating to the use of your personal data for AI-enabled recruitment activities and AI development activities, please email us at ••••@persolapac.com We combine human expertise with smart technology to help organisations solve workforce challenges, unlock potential, and stay ahead of change. From recruitment and talent management to workforce strategy and advisory, our collaborative approach puts your goals at the centre. Work Location: Outram, S00, Singapore Availability: Full time

Job Title: Accounting Specialist Company: the LEGO Group SAP Module: SAP BASIS Roles & Responsibilities: About the role ================== As our Accounting Specialist, you'll support Accounts Receivable operations across APAC, ensuring invoicing, reconciliation, settlement, and financial control activities are delivered accurately and on time. You'll support both direct-to-consumer and business-to-business operations while helping improve processes that enable the business to scale. * Managed B2B and intercompany invoicing processes. Coordinated audit requests and stakeholder interactions within finance operations. Knowledge of Lean Management tools. If you've worked in a role where you managed Accounts Receivable activities in a complex business environment, you'll feel at home here. What matters most is your ability to collaborate effectively, deliver high-quality service, and identify opportunities to improve the way we work. The Customer Account Services team delivers high-quality, customer-focused Accounts Receivable support to the LEGO Group. We work closely together, share ideas, and continuously improve our processes. You'll join a team that values collaboration, quality, ownership, curiosity, and a positive working environment. You'll become a trusted partner across invoicing, reconciliation, and Accounts Receivable operations while maintaining strong service levels for stakeholders. You'll work closely with Senior Account Managers, auditors, and Order-to-Cash partners, helping drive process simplification, standardization, and scalable growth across the region. Applications are reviewed on an ongoing basis. However, please note we do amend or withdraw our jobs and reserve the right to do so at any time, including prior to any advertised closing date. So, if you're interested in this role we encourage you to apply as soon as possible. Workplace - When you join the team you'll be assigned a primary workplace location i.e. one of our Offices, stores or factories. Our hybrid work policy means an average of 3 days per week in the office. The hiring team will discuss the policy and role eligibility with you during the recruitment process. Children are our role models. Their curiosity, creativity and imagination inspire everything we do. We strive to create a diverse, dynamic and inclusive culture of play at the LEGO Group, where everyone feels safe, valued and they belong. The LEGO Group is highly committed to equal employment opportunity and equal pay and seeks to encourage applicants from all backgrounds (eg. sex, gender identity or expression, race/ethnicity, national origin, sexual orientation, disability, age and religion) to apply for roles in our team. Work Location: Singapore Availability: Full time

Job Title: SAP Record-to-Report (RTR) Consultant Company: Accenture SAP Module: SAP BASIS Roles & Responsibilities: About the Role Accenture is seeking an experienced Record to Report (R2R) Consultant with strong SAP implementation expertise to support finance transformation initiatives and ERP-driven business process improvements. This role will be responsible for designing, implementing, and optimizing SAP Finance solutions while ensuring efficient Record to Report operations, high-quality financial reporting, regulatory compliance, and strong internal controls. Key Responsibilities * Lead and support end-to-end Record to Report processes, including general ledger accounting, journal entries, accruals, fixed assets, intercompany accounting, balance sheet reconciliations, and financial reporting. * Participate in SAP ECC and SAP S/4HANA implementation, rollout, migration, upgrade, and finance transformation projects. * Facilitate business process workshops, requirements gathering sessions, process mapping, and fit-gap analysis activities. * Design and optimize R2R processes to improve financial close efficiency, reporting accuracy, standardization, and compliance. * Support system configuration validation, testing activities (SIT/UAT), defect resolution, cutover planning, and post-go-live stabilization. * Collaborate with cross-functional stakeholders, functional consultants, technical teams, and business users to deliver scalable finance solutions. * Ensure compliance with accounting standards, financial controls, audit requirements, and corporate governance policies. * Drive continuous improvement initiatives, automation opportunities, and best practices across finance operations and reporting processes. Work Location: Singapore Availability: Full time

Job Title: Planner Company: Eaton SAP Module: SAP BASIS Roles & Responsibilities: Material Planner is to driving material planning, execution to support project execution, customers and service requirements across East Asia. This role manages SIOP process and its associated metrics including inventory optimization, demand fulfillment, and supplier coordination to achieve customer commitments while maintaining healthy inventory levels. Plan and manage material requirements to support project schedules, customer orders, and service spare requirements. Monitor material shortages and develop recovery plans to minimize production and delivery impact. Review and maintain planning parameters, including lead times, safety stock, reorder points (ROP), and minimum order quantities. B. Inventory Management Monitor inventory levels to achieve inventory and working capital targets. Analyze excess, slow-moving, obsolete (E&O), and aging inventory and develop action plans. Support quarterly inventory reviews and inventory optimization initiatives. Drive inventory reduction while maintaining required service levels. C. Supplier & Material Management Monitor supplier performance and identify supply risks. Coordinate material readiness for key customer projects and strategic opportunities. Maintain Vendor master data in SAP. D. Demand & Project Support Support project teams with material availability analysis and delivery commitments. Coordinate material planning activities for major East Asia projects.\ Work closely with Manufacturing, Customer Service, Sales, Finance, and Project Management teams. Escalate critical supply chain risks and develop mitigation plans. Prepare and analyze KPI reports related to: Inventory, Material shortages, Supplier OTD, Forecast accuracy, Excess & obsolete inventory Work Location: Queenstown, S00, Singapore Availability: Full time