The Finance Coordinator will be an employee of Move Repeat Pte. LTD (STRONG Pilates, Yoga Movement Pte. Ltd) and will oversee all the entities under this holding company across all markets.
This role will oversee the accounts payable, accounts receivable and administration needs.
The Finance Coordinator will be responsible for processing accounts payable and managing weekly invoice payments through XERO. They will update and maintain cashflow and master lease files, and handle accounts receivable for invoices issued on XERO. The role also involves liaising with the Operations team for stock counts and reporting, maintaining the fixed asset listing, tracking office expenditures, and performing various ad hoc administrative tasks. Additionally, the coordinator will assist the Business Admin Manager with monthly account closures and year-end audit preparations where necessary.

Please refer the Job description for details