Oversee day-to-day finance, accounting, and administrative operations for the Shared Service Center (ASSC)
Manage Procure-to-Pay (accounts payable): process vendor invoices, ensure timely payments, maintain recordkeeping and audit compliance
Manage Order-to-Cash (incoming payments) and reconcile customer accounts to maintain accurate receivables
Partner with Global Key Accounts and Global Marketing Finance Business Partner to record costs and revenue and update aging for Key Accounts customers
Collaborate with European stakeholders and cross-functional teams (Procurement, Warehouse, R&D, G&A, IT, S&M Controllers) to maintain accurate accounting records and submit timely financial reports
Work closely with IT to troubleshoot and resolve system issues
Requirements
2 to 3 years of professional experience within manufacturing or accounting industries
Diploma or degree in Accountancy or a related field
Knowledgeable in International Financial Reporting Standards (IFRS) and Singapore Financial Reporting Standards (SFRS)
Prior experience in audit firms or multinational corporations (MNCs) is a plus