Creation/Modification of SAP Customer Master Records
Issuance of Invoice and Credit Notes
Ensure complete documentation for billing
Follow up with internal/external stakeholders on any billing discrepancies and enquiries
Preparation of management reports for respective stakeholders
Monitor and follow up on outstanding Accounts Receivables with different Entities and customers
Clearing of AR Generic mailbox
Any Ad-Hoc duties assigned
Job Requirements
Job Requirements
Diploma/Fresher or equivalent
1 to 2 years of accounting experience is advantage with shared services environment preferable
Proficient in Microsoft office and SAP knowledge
Strong communication, interpersonal and stakeholder engagement skills
Meticulous, organized, able to multi-task and delivery results under tight timelines
Contract for 7 months
Working hours Mon - Thu: 8:30 am to 6:00 pm, Fri: 8:30 AM to 5:30 PM Job Location: Near Buona Vista MRT station
To Apply: Interested candidates please click \'Apply Now\' or you may submit updated resume in MS Word format to belinda.ho@rmagroup.com.sg stating your availability and reason(s) for leaving. We respect your privacy, and all communication will be treated with confidentiality. We regret to inform that only shortlisted candidates will be notified.
All Curriculum Vitaes will be treated with the strictest confidentiality. We regret to inform you that only shortlisted candidates will be notified.
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