Part Time Accounts Assistant

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Job Location: Terminal 4

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About Us

SATS is Asia's leading provider of food solutions and gateway services. Using innovative food technologies and resilient supply chains, we create tasty, quality food in sustainable ways for airlines, foodservice chains, retailers and institutions. With heartfelt service and advanced technology, we connect people, businesses and communities seamlessly through our comprehensive gateway services for customers such as airlines, cruise lines, freight forwarders, postal services and eCommerce companies.

Fulfilling our purpose to feed and connect communities, SATS delights customers in over 55 locations and 14 countries across the Asia Pacific, UK, and the Middle East. SATS has been listed on the Singapore Exchange since May 2000. For more information, please visit www.sats.com.sg.

Job Description:
About Us

GTRSG is the Singapore branch of an exciting joint venture company between SATS Ltd and Air Asia. Bringing together the expertise of SATS and the innovation of Air Asia, this young and dynamic ground handling company provides seamless check-in and boarding, baggage services and aircraft handling experiences at Changi Airport terminal 4. We strive to improve the productivity of our personnel, enhancing service level, with a strong emphasis on maintaining high safety standards.

Why Join Us

At GTRSG, people are our greatest asset and we build our success on the knowledge, expertise and performance of every contributor, by embracing diversity and uniqueness. As part of our holistic approach and commitment to embracing FAM (Fulfilling, Appreciated, Meaningful) in the workplace, we offer the runway to develop Fulfilling careers that foster your career growth, recognising and Appreciating the strength of talent and capabilities that we continue to build internally; and inspiring and encouraging each other to make Meaningful contributions in the work we do at GTRSG.

Key Responsibilities

• Handling partial Accounts (General Ledger, Invoicing, Accounts Receivable/ Payable)
• Invoicing for Services performed
• Process claims and reimbursements.
• Handling payment vouchers, payments, bank statements and reconciliation
• Liaise with suppliers on invoice and payment matters
• Assist in monthly financial closing including Inter-Company billing, accruals and adjustments
• Data entry in to SAP Hana/ SOMS for adhoc services
• Perform financial related administrative matters (proper document records keeping etc)
• Other administrative duties as assigned

Key Requirements

• Able to work Monday to Friday 830am - 530pm (From April - December 2026)
• Independent and exercise sound judgement.
• Experienced with Microsoft Business Central/Microsoft Navision/Hyperion will be a plus
• Able to work under pressure to meet reporting timelines
• Willing to pick up and broaden skill sets
• Dynamic, self-driven and an effective team player
• Good knowledge of Microsoft Excel, Word and PowerPoint

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