Mae Teo

Global Sales & Prime Services Associate at KGI Securities Singapore
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Contact Information
us****@****om
(386) 825-5501
Location
Singapore, SG
Skills

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Credentials

  • M6A
    IBFSG - The Institute of Banking & Finance Singapore
    Apr, 2021
    - Sep, 2024
  • M5
    Singapore College Of Insurance
    Mar, 2021
    - Sep, 2024
  • M2A
    IBFSG - The Institute of Banking & Finance Singapore
    Jan, 2021
    - Sep, 2024
  • M1A
    IBFSG - The Institute of Banking & Finance Singapore
    Dec, 2020
    - Sep, 2024
  • Certification in Governance , Risk and Compliance
    International Compliance Training
    Oct, 2017
    - Sep, 2024

Experience

  • KGI Securities Singapore
    • Global Sales & Prime Services Associate
      • Oct 2020 - Present

    • Client Onboarding Analyst
      • Jun 2018 - Oct 2020

  • Deloitte
    • Business Consulting and Services
    • 700 & Above Employee
    • Finance Executive
      • Feb 2016 - May 2018
  • SapuraKencana Drilling
    • Singapore
    • Construction
    • Accounts Payables Assistant
      • May 2013 - Jan 2016

      - Review invoices to ensure they are duly approved & supported with required documents, in line with SOX requirements; - Ensured compliance with corporate guidelines and SOX requirements by reviewing & analysing invoices; - Process & post payments to respective vendor accounts on timely basis; - Assist regional procurement & finance team for matters relating to payment; - Ensured all Procure-to-Pay internal controls & procedures are in place; - Review Accounts Payable Aging reports & supplier balances to identify past due accounts; - Handled queries & requests from vendors; - Implemented & ensured an effective Procurement-to-Pay workflow and process; - Involved in User-acceptance testing on improvement of internal systems, i.e. Oracle & Eyeshare applications. Show less

  • Seadrill
    • United Kingdom
    • Oil and Gas
    • 700 & Above Employee
    • Accounts Payables Assistant
      • Jan 2011 - May 2013

      - Review invoices to ensure they are duly approved & supported with required documents, in line with SOX requirements; - Ensured compliance with corporate guidelines and SOX requirements by reviewing & analysing invoices; - Process & post payments to respective vendor accounts on timely basis; - Assist regional procurement & finance team for matters relating to payment; - Ensured all Procure-to-Pay internal controls & procedures are in place; - Review Accounts Payable Aging reports & supplier balances to identify past due accounts; - Handled queries & requests from vendors; - Implemented & ensured an effective Procurement-to-Pay workflow and process; - Involved in User-acceptance testing on improvement of internal systems, i.e. Oracle & Eyeshare applications. Show less

Education

  • Murdoch University
    Bachelor’s Degree, Accounting
    2013 - 2015
  • Nanyang Polytechnic
    Electrical, Electronics and Communications Engineering
    2007 - 2011

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