2 years contract (renewable/ Conversion subjected to performance and business directions)
The Talent
Background in Accounting or relevant qualifications
At least 2 years of relevant working experience
Good command of MS Office applications
Knowledge of SAP system will be advantageous
:
Familiar with SAP software and technology, other online billing platforms such as Ariba, Coupa, Vendor@Gov, etc
Calling customers, generate dunning letters, statement of account & invoices to customers.
Liaise and work with customers & operation co-workers on various supporting documents crucial for invoicing and payment collection.
Match invoices with hardcopy Maintenance sheets, Service Reports, PMS.
Support month-end & year-end close process wherever required.
Assist in ad hoc projects or other accounts receivables activities as assigned wherever required.
Assist external & internal auditors to ensure compliance, including preparation of audit schedules wherever required.
Next Step:
Prepare your updated resume (please include your current salary package with full breakdown such as base, incentives, annual wage supplement, etc.) and expected package.
Simply click on 'Apply here' to drop your resume or send your resume to
! * All shortlisted candidates will be contacted.Amelia Lau An QiDirect Line: +65 6697 7987 EA License No: 91C2918 Personnel Registration Number: R1987023