Finance Assistant: AP/AR & ERP Specialist

Neara in Singapore is seeking a Finance Assistant to support day‑to‑day accounts payable and receivable activities, including invoice processing, 3‑way PO matching, reconciliations, and expense verification. The role involves weekly payments, ICO recharges, and RPT reconciliations in the ERP system.

The ideal candidate will have 1–2 years AP/AR experience, proficiency in NetSuite (or SAP/Oracle), and a solid understanding of Singapore GST.