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- Handle AP & AR (including posting of invoices and receipts and payments)
- Assist SAP integration project
- Support the operations of the cash & payment process flow for destination offices
o Checking/reviewing payment request forms submitted
o Liaise with Treasury to ensure prompt payment release
o Monitors the cash & stock balances for offices and facilitate discussions when there’s significant excess
- Support Trade Control Operations activities including
o Broker account administration covering new accounts opening/closure
o Maintaining authorized trader list covering approvals and liaising with brokers to update records
o Coordinate responses/submissions for routine/ad-hoc requests from brokers
o Documentation of process flows when new flows arises from business change/needs
o Perform periodic review of records
- Undertake ad-hoc assignments.
- Coordinate with BU’s in getting the Capex Report with necessary commentary.
Responsibilities and Skills
Education
Bachelor (S1): AccountingLanguage(s)
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