Job Description
The successful candidate will join the Finance department in SIA Engineering Division. You will get to work on different areas relating to SIA Fleet of aircraft, including operations, performance improvements, analysis as well as troubleshooting of defects.
Key Responsibilities
Depending on which group you are in, the successful candidate will be responsible for the following duties :
Associate (Engineering Finance – Accounts Payable)
- Process Account Payable invoices received from vendors in SAP and ensure all data entry of billing are done accurately and promptly
- Reconcile the outstanding invoices against the vendors’ Statement of Account promptly
- Update the status of all invoices in control master file and monitor the status
- Follow up with user departments to ensure approved invoices are submitted to Finance timely and to follow up with vendors / user departments to resolve any discrepancies in billings
- Perform monthly closing
- Prepare timely regular financial reports
Associate (Engineering Finance – Accounts Receivable)
Process Invoice Notification Forms and ensure all data entry of billing are done accurately and promptlyEnsure all invoices are sent to customers and subsidiaries promptlyUpdate the status of all invoice notification forms in control master file.Follow up with user departments for the supporting documents and to resolve any discrepancies on the billingsAssist on the creation of new customer codeMonitor inter-company errors arising from transactions with subsidiaries and liaise and resolve with user departments and subsidiaries to resolve the errorsAssist on the creation of new assetsUpdate of asset life cycleProcess Asset Disposal