Accounts Assistant

SATS Ltd.; Singapore; On-site; SGD 45,000 - 65,000; Full time

Job summary

A dynamic ground handling company in Singapore is looking for a skilled professional to handle financial accounts and administrative duties. Responsibilities include invoicing, processing claims, and monthly financial closing tasks. Strong knowledge of financial software, such as SAP Hana, and proficiency in Microsoft tools are essential. Ideal candidates should be independent, effective team players, and possess strong judgment skills. Join a supportive environment that values diversity and fosters career growth.

Qualifications

• Independent and exercise sound judgment.
• Able to work under pressure to meet reporting timelines.
• Willing to pick up and broaden skill sets.

Responsibilities

• Handle partial Accounts (General Ledger, Invoicing, Accounts Receivable/Payable).
• Process claims and reimbursements.
• Assist in monthly financial closing including Inter-Company billing, accruals and adjustments.

Skills

Strong judgment

Team player

Microsoft Excel

Microsoft Word

Microsoft PowerPoint

Tools

Microsoft Business Central

Microsoft Navision

Hyperion

SAP Hana

Job description

About Us

GTRSG is the Singapore branch of an exciting joint venture company between SATS Ltd and Air Asia. Bringing together the expertise of SATS and the innovation of Air Asia, this young and dynamic ground handling company provides seamless check‑in and boarding, baggage services and aircraft handling experiences at Changi Airport terminal 4. We strive to improve the productivity of our personnel, enhancing service level, with a strong emphasis on maintaining high safety standards.

Why Join Us

At GTRSG, people are our greatest asset and we build our success on the knowledge, expertise and performance of every contributor, by embracing diversity and uniqueness. As part of our holistic approach and commitment to embracing FAM (Fulfilling, Appreciated, Meaningful) in the workplace, we offer the runway to develop fulfilling careers that foster your career growth, recognising and appreciating the strength of talent and capabilities that we continue to build internally; and inspiring and encouraging each other to make meaningful contributions in the work we do at GTRSG.

Key Responsibilities

• Handling partial Accounts (General Ledger, Invoicing, Accounts Receivable/ Payable)
• Invoicing for Services performed
• Process claims and reimbursements.
• Handling payment vouchers, payments, bank statements and reconciliation
• Liaise with suppliers on invoice and payment matters
• Assist in monthly financial closing including Inter-Company billing, accruals and adjustments
• Data entry in to SAP Hana/ SOMS for adhoc services
• Perform financial related administrative matters (proper document records keeping etc)
• Other administrative duties as assigned

Key Requirements

• Independent and exercise sound judgement.
• Experienced with Microsoft Business Central/Microsoft Navision/Hyperion will be a plus
• Able to work under pressure to meet reporting timelines
• Willing to pick up and broaden skill sets
• Dynamic, self‑driven and an effective team player
• Good knowledge of Microsoft Excel, Word and PowerPoint