What the role is
The Maritime and Port Authority of Singapore (MPA) aims to develop and promote Singapore as a premier global hub and an international maritime centre, and to advance and safeguard Singapore's strategic maritime interests.

Join our Financial Accounting department and play a crucial role in accurate, complete and timely financial transactions, while maintaining strong customer relationships.

You will be reporting to the Senior Manager/Manager (Financial Accounting).

What you will be working on:

• Perform daily Account Receivables (AR) operations
• Perform month-end closing activities
• Ensure compliance with policies and reporting (e.g. Audit, GST and management reports)
• Collaborate with customers and internal teams for billing and accounting matters
• Support Finance-related projects for automation initiatives, continual process improvements and data analytics
• Assist with ad-hoc duties assigned by the supervisor.

What we are looking for:

• 1 to 3 years of experience in AR is preferred
• Proficient in accounting software and MS Office, especially Excel
• Familiarity with ERP systems (e.g. Workday Financials) is a plus
• Excellent attention to detail and time management skills
• Strong communication and problem-solving abilities.
• High integrity and commitment to confidentiality

"The Maritime and Port Authority of Singapore (MPA) was established on 2 February 1996, with the mission to develop Singapore as a premier global hub port and international maritime centre (IMC), and to advance and safeguard Singapore's strategic maritime interests. MPA is the driving force behind Singapore's port and maritime development, taking on the roles of Port Authority, Port Regulator, Port Planner, IMC Champion, and National Maritime Representative. MPA partners the industry and other agencies to enhance safety, security and environmental protection in our port waters, facilitate port operations and growth, expand the cluster of maritime ancillary services, and promote maritime R&D and manpower development."