Be part of the Billing team in the new solution implementation which involves system testing, data verification, assessing the billing solution logic, conduct parallel system run etc.
Be responsible in drafting and preparing the user manual of the new solution.
Involves in the end-to-end billing process of the new billing solution.
Involves in the closure of month end billing procedure, which involves invoice generation, adjustment, payment or receipt and posting of journal entries to the accounting system.
Be able to work and liaising with stakeholders from other departments in regard to billing matters
Able to provide resolution when problem surface.
To assist in any ad-hoc duties as assigned
Requirements
Diploma in Accountancy or equivalent professional qualification with 3 years of relevant experience
Experience in system implementation
Detail-oriented, hard-working and a team player.
Strong computer literacy, proficient in Excel, and experience in SAP B1 is an added advantage.
Must have a positive attitude, able to communicate clearly, meticulous, analytical and able to work under pressure.
2 year contract with full benefits, location at Bedok, 5 days week
Job Reference: L75X57W3
All Successful candidates can expect a very competitive remuneration package and a comprehensive range of benefits.
Kindly email your resume in a detailed Word format to
We regret that only shortlisted candidates will be notified