Jen Si Goh Email & Phone Number

To provide support and assist the Procure to Pay team in daily business operationsPrepares external reporting for Japan Withholding tax, Bank of Japan Form 4, China SAFE reporting andinternal reportings for T&E and AP KRI, T&E Aging and Sanction CurrencyAchievements include designing and building of dashboards for scanning volume tracking and T&E Aging; Improvement of daily operational processes by creating excel templates that reduces time taken for manual work, creating better efficiency in the team’s BAUs

Singapore

Responsible for the Accounts Payable (Luxembourg, London and Singapore) and expenses processing in SAP by ensuring and managing Anglo’s Global Shared Service (GSS) teams (teams include Accounts Payables, Accounts Receivables, Cash Management, General Accounting and Concur Expenses) for the accuracy in daily operational processes and meet time limitsPrepares month end closing journals accruately including accruals for wharfage, etc, and ensure it is complete as well as postedAnalyse and monitor Accounts Receivable across the Iron Ore commodity to ensure that customer debts are within Credit Risk limitPrepares AR Report and other ad hoc reports to be shared with the respective stakeholders on a timely basisExperiences in handling Luxembourg, London and SingaporeManages cashflow for London and Luxembourg entitiesPrepares Intercompany reconciliations to ensure that balances are tied every month endResponsible for quarterly GST returns processAchievements include:1) Involvement in transiting the Iron Ore Sales and Operations onto Aspect, Anglo's trading platform, after system Go-Live2) Knowledge transfer and spearheading the transition of most operational processes to the Global Shared Service (GSS) team for KITL, Kumba's London Entity

Central Singapore

Responsible for the Accounts Payable and expenses processing in SAP and in ConcurEnsures and manages Anglo's Global Shared Service (GSS) teams for the accuracy in daily operational processes and meet time limits- teams include: Accounts Payables, Accounts Receivables, Cash Management, General Accounting, Concur Expenses/Global TravelPrepares month end closing journals accurately and ensure it is complete as well as posted by GSSProvide financial reporting assistance for the Corporate team- Reviews reconciliations of expenses, including direct costs, concur clearing accounts, GST reconciliations and accruals- Provides support for monthly intercompany reporting, annual templates and IFRS submissions to GroupManages the direct cost allocation process and recharges invoicing process- Manages and reviews the direct costs allocation process on a monthly basis which has been prepared by GSS- Prepares intercompany invoices for direct and indirect costs and ensure that these invoices and costs are appropriately captured in the SAP ledgersResponsible for quarterly VAT/GST and Corporate tax return preparation- Provision of information and invoices to support the VAT/GST returns process, supporting the work of the Corporate & Regulatory Accountant and the Group Tax Team- Provide support as required for the corporate tax returns process and analysis of local spend for Global Trader Programme (GTP) reporting requirementsExperiences in handling Singapore and LondonAchievements include:1) On-boarding of all business units onto CORE Invoice Approval platform (an internal platform for submission, approval and processing of documents) reducing the manual process of physical signatures2) Improvement of Finance Operational processes and systems to improve efficiency of workflow during Month-end closing and payments3) Automation across the company for the Local Business Spend report under Singapore’s Global Trader Programme, removing manual excel spreadsheets

Singapore

Manages Accounts Payable including customer vendor relations, and the AP disbursement group (Employee Travel Expense),Ensures and manages outsource team (PTP and RTR) for the accuracy in daily invoice processing and meet time limits,Serves as contact for resolving invoicing issues in workflow,Prepares monthly Inter-Group Reporting using Magnitude, reconciliation and aging schedules,Posting of Journal Vouchers for month end closing and cost accruals,Experiences in handling countries in APAC - Singapore, India, Hong Kong, Thailand, Malaysia, Philippines, China, Vietnam, Taiwan,Provides support to the Accounting Manager for External and Internal Auditing and liaises with external auditors,Develops or assists in streamlining work process within the department,Manages AP common mailbox.Achievements include migration of monthly recurring charges from manually filled form to automated Goods Receipt and Invoice Receipt by the system (while still in compliance with Group Norms and Accounting Standards), migration of scheduled collections of documents to cloud services for better quality and increased efficiency of document processingBackup for Treasury Accountant duties including but not limited to: Daily bank reconciliation, Validation of foreign currency payments, Justification of risk to Group for certain transactions, Collection and bank in of cheques from the sales team

Raise Purchase Orders, Provide support to the Luxury Division, especially to the Controlling Team, Administrative duties

Singapore

Construction of workflows, Assisted in conducting Risk Identification workshops, Generation of risk registers, Established and updated control libraries, Assisted in consultation of business requirements, Administrative duties.

Singapore

Accounts Receivable and Accounts Payable, Assisted in preparation for auditing, Generated invoices and delivery orders, Administrative duties.

Master'S Degree, Language Interpretation And Translation

Korean - English

Bachelor’S Degree (First Class Honours), Economics

Topper for Mathematics 1 module with 100 marks in academic year 2012/13. Bachelor of Science in Economics with First Class Honours