Job Responsibilities

• Ability to maintain full set of accounts.
• Perform monthly/quarterly/annual Intercompany, Network Partner/Third Party invoicing. 
• Prepare and/or analyze reports and schedules for Finance and monthly business unit review.
• Handle all accounts payable functions such as monitoring, verifying, and processing of intercompany, vendor and third-party invoices, payments and claims.
• Handle incoming emails, phone-calls and faxes liaising with external and internal customers and vendors.
• Responsible for GST submission and reporting.
• Prepare tax and audit schedules and assist with IRAS submissions.
• Support and coordinate in all internal and external audits matters.
• Preparation of cashflow planning and in-charge of all cash and treasury related matters.
• Oversee forecast cash flow positions, related borrowing needs and funds available for investment. 
• Ensure sufficient funds are available to meet ongoing operational and capital investment requirements.
• Performing of financial data analysis including forecast and budget planning.
• Monitoring of finance health of the Company.
• Create and share visibility on Advanced Risk Management (ARM). 
• Create and share visibility on Quality Freight Product’s (QFP’s) and QFP like Agreements
• Other ad hoc assignments as required.

Job Requirements

• Minimum Degree in Accountancy / ACA / ACCA.
• Minimum 3 years of relevant working experiences.
• Experience in SAP system is essential.
• Proficiency in Microsoft Excel.

Other information

• Work Location: Changi
• There are shuttle bus services from various location - Bedok, Sengkang, Tampines, Woodlands, Yishun, Pasir Ris, Ang Mo Kio, Khatib.
• Hybrid work arrangement - 50% WFH

Only shortlisted candidate will be notified.

To apply, please visit to www.gmprecruit.com and search for Job Reference: 23048

GMP Recruitment Services (S) Pte Ltd | EA Licence: 09C3051 | EA Personnel: Jaremy Ong | Registration No: R1876766