Location: Ubi
Duration: 6 Months
Responsibilities
• Liaise and work with customers & fulfilment / operation on Service reports
• Review and recommend process improvement initiatives.
• Match invoices with service report.
• Responsible to drive down bad debts provision.
• Manage billing disputes between customers and fulfilment.
• Responsible for clearing of unmatched cash; and resolve discrepancy.
• Ensure GST compliance for billing.
• Responsible for monthly & annual accounting reconciliation & schedules.
• Support month-end & year-end close process.
• Prepare monthly management meeting reports.
• Assist external & internal auditors to ensure compliance, including preparation of audit schedules.
• Assist in ad hoc projects or other accounting activities as assigned
Interested applicants please send your resumes to [email protected]
Jessica Nguyen Huynh Thanh Truc
Recruiter (R23113787)
EA License No. 99C4599
We regret that only shortlisted candidates will be notified.