Christine Tew Email & Phone Number

Singapore

Singapore

Responsible for Accounts Receivables, Accounts Payable, Daily and Monthly Bank Reconciliation, providing treasury support and preparing outgoing payables. Manage customer and vendor balance reconciliation and follow up with internal stakeholders and external vendors. Ensure journal voucher are maintained and filed accurately. Staff expense claim checking.

Singapore

Responsible for providing services to the Business and Economy Class passengers on board SIA’s network of flights, including the operation of special or chartered flights.Assisting passengers with boarding and disembarking the aircraft.Answer to any queries with regards to the destination, CIQ requirements or inflight amenities and entertainment.

Responsible for day-to-day financial accounting operation, which include processing of vendor payment, staff claims, billing, collection of credit management.Assist in monthly and annual financial closing process and reporting, e.g. AR, AP & General Ledger.Review all accounting sources documents to ensure compliance with company standard operating.

Preparation of the monthly & year-end closing document and procedures (incl. provisions), deliver a value-adding elucidation and recommend any corrective action required.Support Finance Supervisor of the country with preparation and submission of tax declarations if required.Responsible for the co-ordination of the correct/complete and timely delivery of.

Billing invoices for different subsidiary company, updating statement of accounts.Update exchange rate and close monthly invoice records.Sorting receipts by categories, compiling staff and director claims, calculate and verifying accuracy and prepare claim cheques for staff and directors.Issue payment voucher, update cashbook and ensure it is tally with.

Take minutes during meetings.Maintain and update particulars of club members.Prepare budget for events.Maintain accurate financial records on all transactions.Present budget to committee members.Ensure funds are used appropriately.File all records, documents, invoices and report pertaining to ISA matters.Liaise with STA staff with regards to expenses and.

Bachelor Of Commerce - Bcom, Accounting And Business/Management

Diploma In Business Administration (Accounting And Finance), Business Administration, Accounting And Finance