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Finance Analyst (8-Month Contract)

Hudson Talent Solutions
Central Region
Salary Estimate
SGD 3.000 – SGD 5.500
Posting Time
1 Mei 2026
Deadline
1 Mei 2027

Job description

Hudson Talent Solutions is seeking a proactive Finance Analyst for an 8-month contract in the Central Region of Singapore. The role focuses on timely, accurate processing of weekly vendor payments, fund reservations, and ad-hoc payments, while supporting broader finance operations. You will be part of a dynamic finance team that values accuracy, compliance, and continuous process improvement.

In this role, you will collaborate with accounts payable, procurement, and treasury to ensure smooth cash flow and reliable reporting. You will gain exposure to vendor master data management, reconciliations, and the month-end close process, contributing to high-quality financial records and timely payments for a growing organization.

We are looking for a detail-oriented professional who thrives in a fast-paced environment and demonstrates strong communication skills, integrity, and a collaborative mindset. The ideal candidate will be proactive, eager to learn, and capable of delivering results with minimal supervision.

Responsibility

  • Process weekly vendor payments and support ad-hoc payments with accuracy and timeliness.
  • Prepare fund reservations and obtain required approvals in line with internal controls.
  • Maintain and reconcile vendor master data, resolve discrepancies, and respond to supplier inquiries.
  • Assist with accounts payable activities, including invoice processing, matching, and dispute resolution.
  • Support month-end close activities and contribute to accurate financial reporting.
  • Collaborate with procurement and treasury teams to ensure cash flow alignment and timely reporting.
  • Identify opportunities for process improvements and strengthen internal controls within the payment workflow.

Qualification

  • Bachelor's degree in Accounting, Finance, or a related field (or actively pursuing).
  • 1-3 years of experience in accounts payable, vendor payments, or finance operations.
  • Familiarity with ERP systems (e.g., SAP, Oracle) and advanced Excel skills.
  • Strong attention to detail, accuracy, and ability to work under tight deadlines.
  • Good communication and teamwork skills; comfortable collaborating with cross-functional stakeholders.
  • Knowledge of internal controls and month-end close processes is preferred.

Required Skills

Accounts payable vendor management ERP (SAP/Oracle) MS Excel financial reconciliation month-end close process improvement internal controls cross-functional collaboration

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