With a robust background at Shangri-La Hotel Limited, I excel in streamlining finance operations and enhancing team productivity. My expertise in financial management and problem-solving, coupled with a positive attitude and team leadership, has significantly improved vendor relations and optimized payment processes, demonstrating a tangible impact on operational efficiency.
Overview
15
15
years of professional experience
Work History
FINANCE SHARED SERVICE MANAGER-AP
Shangri-la Hotel Limited
Singapore, Singapore (Remote)
07.2022 - Current
Coordinated with other departments to maintain streamlined and productive workflow.
Processing invoices by reviewing the contracts validity, Service reports, Purchase Orders, and time sheets submitted across 5 properties for Shangri-La Group.
Processing&ensuring timely payments to Contractors and Suppliers, applied to 5 Shangri-La Properties.
Reviewing Aging and follow up with Finance department. Including follow up the outstanding invoices and payments with respective departments in-charge.
Handling all the email enquiries from Suppliers/Contractors, as well as the
Reviewing P&L especially expenses coding from AP posting.
Processing the bank entries by posting the Forex differences and bank charges between Bank and accounting systems.
Prepare the monthly reporting such as Payment log-sheets, Supplier's bank details changes.
Conducted regular performance evaluations for staff members, offering constructive feedback and facilitating professional development opportunities.
Handling annually Audit request.
Developed strong relationships with vendors and suppliers, resulting in improved product support and better pricing for customers.
FINANCIAL ACCOUNTANT I (FINANCE SHARED SERVICE)
SHANGRI-LA HOTEL LIMITED
Singapore, Singapore (Remote)
06.2019 - 07.2022
Support FSSC-AP manager in processing the invoices has submitted.
Setup supplier's profile in accounting system.
Processing timely payment to suppliers/Contractors with weekly/monthly basis.
Assisting FSSC-AP manager in setting up the workflow for FSSC-AP team members.
Handling the submission AP reports such as Payment listing, Aging.
Reviewing the monthly P&L with all Expenses coding from AP posting.
FINANCIAL ACCOUNTANT II - GL (FINANCE SHARED SVC)
SHANGRI-LA HOTEL LIMITED
Singapore, Singapore
02.2017 - 05.2019
Assisted in annual audit preparations, ensuring a smooth process with no major discrepancies found.
Assist in month end closing for producing Financial Statements.
Prepare the monthly expenses analysis and Balance Sheet Reconciliation.
Preparing Journals for proper record of General Ledger and subsidiary ledgers.
Performs monthly cash counts of the GC float.
Review&Check petty Cash on a daily basis to ensure staffs claims is accurately claimed.
Technical Sale & Service Manager SG & AP Region at G-TEC Asia Pacific Pte LtdTechnical Sale & Service Manager SG & AP Region at G-TEC Asia Pacific Pte Ltd