Full Time AR-AP Assistant, SG Jobs, in JERA GLOBAL MARKETS PTE. LTD. - Maukerja

About the Company

The JERA Global Markets Group (JERAGM) is a leading utility backed energy trader. A joint venture between majority shareholder JERA Co., Inc. and EDF Trading Ltd, JERAGM's shareholders are among the world's major utilities.

JERAGM operates one of the most exciting energy portfolios in the world which gives it an in-depth understanding of the way local, regional and international energy markets behave. Its in-depth knowledge and market insights enable us to capture trading opportunities, optimise portfolios, create value and enhance security of supply for our customers.

Headquartered in Singapore, JERAGM has a global talent pool of about 400 people across offices located in five strategic locations: Singapore, the UK (London), Japan (Tokyo), the US (Houston) and Australia (Brisbane).

JERA Global Markets Pte. Ltd. is strongly capitalised with over US$500 million in paid up capital and has retained its AA Stable rating from R&I, attributable to a robust business model and solid financial base. JERAGM has a total equity of US$3.4 billion (as of 1 April 2025).

The ARAP Assistant is responsible for the day-to-day back-office functions of the Treasury department, with a focus on Accounts Payable and Accounts Receivable for the Singapore, London, and the US operations. The role ensures payments, receipts, reconciliations and related accounting entries are processed accurately, completely and in a timely manner.

The role has a functional reporting line to the Treasury department that is responsible for all aspects of treasury risk management including liquidity management, cash flow forecasting, foreign exchange, interest rate risk management, collateral management and margining.

The Treasury department is a team-based environment that values interaction, exchange of ideas and techniques, and is a huge advocate of continuous improvement. The flat team structure supports access to all levels of management across the organisation to ensure that analysis and judgements are comprehensive and complete.

Key responsibilities include:

• Process payables and receivables, acting primarily as maker to ensure payment accuracy, completeness and compliance before processing, and update the relevant accounting systems.
• Liaise with the Settlements team for processing of trade invoices
• Prepare daily bank reconciliations and follow up on outstanding reconciling items
• Process overhead invoices, employee payroll and claims, and post the corresponding journals
• Manage overhead recharges and liaise with relevant counterparties
• Provide cover for other ARAP team members when required
• Assist with tax and audit matters
• Address audit points/observations in a timely manner
• Support other ad-hoc duties and projects as required

Core Requirements and Qualifications:

• Graduate Diploma or equivalent qualification in accounting, finance, business or a related discipline
• Ability to manage high volume of payments and receipts while balancing multiple priorities
• Good verbal and written communication skills, with the ability to communicate effectively
• Meticulous, conscientious, hands-on, and positive approach to work
• Able to work independently with minimal supervision and have good knowledge of accounting principles

Desirable Skills:

• Experience with Sun, Horizon and/or IMOS systems would be an advantage
• Proficiency in Microsoft Office, particularly MS Excel