The incumbent shall be part of the Finance Shared Services (FSS), Sundry Billing team, responsible for the following:
Job Responsibilities:
- Customer master data creation and maintenance
- Process, verify and post billing requests in the system accurately and promptly in accordance to the Financial Policies and Procedures
- Monitor Accounts Receivable (AR) ageing report and follow up actively on collections
- Generate monthly statement of accounts and send to customers/ institutions
- Liaise with customers/institutions on billing matters/disputes
- Assist with month-end account closing and preparation of monthly AR ageing report, audit schedules, accruals and other month end reports where applicable
- Prepare inter-company balances confirmation and follow up with confirmation replies and recon items
- Other ad-hoc duties as assigned.
Job Requirements:
- Minimum GCE ‘O’ level or Diploma in Accountancy or equivalent
- Experience in Accounts Receivable or Accounting is preferred; Candidates without experience are welcome to apply
- Experience in SAP and/or S/4Hana is preferred
- Experience in system enhancement and testing is preferred.
- Proficient in Microsoft Office
- Possess good communication skills to communicate with stakeholders of all levels
- Able to work under pressure and within tight deadlines
- Outgoing personality that enjoys working with people
- Meticulous, high integrity and have a positive work attitude.
