• 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