Location
singapore
Job Type
Full-time
Posted
July 04, 2026
Job Description
Responsibilities
Internal control, process improvement
- Ensure strong internal control environment (ICF)
- Ensure relevant policies and procedures, process flows and SOP are developed and maintained
- Ensure that balance sheet reconciliations and review are performed in a timely manner
- Identify opportunities for process improvement
Corporate policies & IFRS Conformity
- Ensure accurate and timely production of statutory financial statements (CREST, IFRS and local GAAP)
- Ensure fulfilment of DP DHL policies and IFRS/ Statutory/ Tax/ legal requirements
Receivables
- Oversee the billing function and month-end responsibilities on revenue and associated accruals, including but not limited to:
- AR - Invoicing & accruals in line with contracts
- AR - Intercompany disputes & resolutions
- AR - Collections & aging debt
- AR - Credit limits and follo...
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