Responsibilities:
Issuance of invoices in accordance to billing requests.
Process and apply customer payments through multiple payment methods.
Reconcile bank receipts with online transactions and investigate discrepancies.
Verification of system generated invoices in relation of manual request and perform all necessary adjustment (if required).
Completeness of month end billing processes.
Posting of Journal Entries.
Dispute resolution with relevant stakeholders and customers.
Involvement during BRM upgrade such as testing and ensuring data correctness.
To assist in any ad-hoc duties as assigned.
Requirements:
Diploma in Accountancy or equivalent professional qualification.
Strong computer literacy, proficiency in Microsoft Office in particular strong 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.
6 months contract with benefits
5 days week, East
JOBID: ?3WR97838
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 Delwin.lim@peopleprofilers.com
We regret that only shortlisted candidates will be notified
People Profilers Pte Ltd
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