Location: Ubi
Duration: 6 Months
Responsibilities
ā¢ Liaise and work with customers & fulfilment / operation on Service reports
ā¢ Review and recommend process improvement initiatives.
ā¢ Match invoices with service report.
ā¢ Responsible to drive down bad debts provision.
ā¢ Manage billing disputes between customers and fulfilment.
ā¢ Responsible for clearing of unmatched cash; and resolve discrepancy.
ā¢ Ensure GST compliance for billing.
ā¢ Responsible for monthly & annual accounting reconciliation & schedules.
ā¢ Support month-end & year-end close process.
ā¢ Prepare monthly management meeting reports.
ā¢ Assist external & internal auditors to ensure compliance, including preparation of audit schedules.
ā¢ 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.