Job Description:

• Oversees the end-to-end operational of Accounts Receivable (AR) and Accounts Payable (AP) operations to ensure accurate, timely, compliant and sustainable transaction processing.
• Manage statutory reporting requirements, including quarterly GST filings and preparation for ACAP reviews, ensuring full adherence to regulatory standards.
• Ensure proper accounting and reconciliation of inter-company transactions across entities within Singapore.
• Coordinate month-end closing activities and deliver accurate reports in line with Group reporting timelines.
• Manage stakeholder communication and escalation for operational issues, service delays, payment risks, compliance concerns, and process changes.
• Support Shared Services transformation initiatives, including system implementation, process stabilization, user adoption, and continuous improvement while balancing BAU operational needs.
• Provide s...