Responsibilities:
- Lead Accounts Receivable Team for one of our key customers
- Run through all manual invoicing to ensure completeness and accuracy
- Prepare Invoicing guides for all types of manual billing process
- Explore ways to improve the manual billing process, with automation in mind for implementation of Oracle ERP
- Participate in Oracle ERP Implementation
- Identify and implement automation and process improvement within Finance and Procurement departments
- Identify potential business risk areas and propose data governance and process controls for error detection and prevention
Requirements:
- Bachelor's degree in Accounting or related field
- Qualified professional accountant
- 5-7 years of relevant accounting and finance experience
- Very hands-on and strong in finance-related and business processes
- Capable of working independently and fostering collaboration across departments
- Familiarity with Finance ERP systems, particular Oracle Cloud will be advantageous
Job ID: QVXV3V9R
Please submit your updated resume in Word format by using the Apply Now Button.
We regret that only shortlisted candidates will be notified
Email resume to [email protected]
People Profilers Pte Ltd, 20 Cecil Street, #08-09, PLUS Building, Singapore 049705.
Tel: 6950 9740
http://www.peopleprofilers.com
EA License Number: 02C4944
Registration Number: R1330005
Posting Personnel: Reeve Lim Kok Kiong
