- Check for completeness of job files received from Operations.
- Check the customer’s billing requirement based on the specific job file, customers’ contract or customers’ standing instructions.
- Check and clarify the pricing, customer information and job information to ensure billing accuracy.
- Enter the billing information in the SAP System and generate the invoice for Operations checking and endorsement.
- Follow-up on unbilled jobs and ensure it is completed within a given timeframe.
- Prepare and submit testing reports and dispatch invoices when required.
- Support Billing Manager in KPI monitoring and other weekly/ monthly reporting.
Job Requirements
- Minimum Diploma in either Accounting, Business Administration, Finance or relevant field.
- Minimum 3 years in Quality Assurance field, preferably in related field
- Must know SAP System
We regret that only shortlisted candidates will be contacted
Interested candidates please send your resume to [email protected]
Consultant: Tan Ming Hui, Michelle (Magdelene) (R21101623)
Recruit Express Pte Ltd (99C4599)
