Company Description
Our client is a Singapore based deep technology start-up that offers best-in-class A.I. androbotics solutions for the air cargo and logistics industry. We aim to transform the US $ 6 trillionlogistics industry by bringing innovative A.I. and Robotics solutions that help revenue growth and deliver increased profitability across industry participants. They are currently working with large players in the air cargo industry such as Etihad Airlines, dnata (Emirates group), SATS, WFS, Emirates SkyCargo, Menzies Aviation etc., The roll out of our solutions, requires deployment at different locations for the Airline and Ground handling stations across the globe. Deployments are envisaged in South Korea, Vietnam, Thailand, Abu Dhabi, Germany, Netherlands, UK & the US, besides potential locations in Southeast Asia.
They are looking to build a team of committed talented individuals who are passionate about being at the forefront of deploying transformative solutions. They seek independent thinkers who have a strong belief in their capabilities, self-starters who believe in letting their work speak for them.
Job Description
The Billing & Accounts officer has the responsibility for managing day to day accounts related activity and more importantly putting in a process to manage customer billing to ensure timely billing and collections. The candidate should have some experience in managing billing for SAAS solutions and lease subscriptions. Additionally, the candidate should have experience in creating consolidated invoices based on consolidating effort from across multiple user centres. The candidate will also be responsible for managing supplier bills and creating payment schedules.
Job Requirements
• Responsible for daily finance operations include invoicing, payments, receipts and any account payable transactions.
• Responsible for staff claims disbursement, ensure claims are in compliance with company claim policy.
• Perform monthly accounting reconciliation, including bank reconciliation.
• Inventory tracking and updates for the products
• Generating invoices for customer billing based on pre-defined intervals consolidating effort across multiple user locations.
• Support auditing, filing and adherence to statutory requirements.
• Able to handle full sets of books • Office administration
• Any ad-hoc task as assigned.
Job Requirements
• At least a Diploma in Accounting or CAT
• At least 3-5 years of accounting working experience
• Proficient in Microsoft Excel
• Be able to work independently with minimum supervision.
