The Incumbent shall be part of the Finance Shared Services (FSS) team responsible for the following:
Job Responsibilities:
- Create and update of customer codes in S/4 Hana (SAP) in a timely and accurate manner.
- Process monthly billing by the due date.
- Correspond with requestors via email and calls relating to Customer Master Maintenance and billing-related matters.
- Provide administrative support to the department, including mail collection and distribution.
- Assist to raise condemnation/ transfer form for the department's Fixed Assets
- Other ad-hoc duties as assigned.
Job Requirements:
- “A” Level or Diploma in Accountancy with experience in Accounts Receivable/Accounting.
- Customer service oriented with good service attributes and team spirit to achieve win-win outcome.
- Possess initiative, meticulous and great organizational skill with the ability to multi-task to meet deadlines.
- Proficient in Microsoft Excel; SAP/ S4 Hana experience would be an advantage.
