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.