Deputy Officer/officer, Billing - Singapore - Keppel Corporation Ltd
Description
Process billing requests and billing cancellations, generate AR credit / debit notes, and handle AR invoice disputes.- Generate intercompany transactions.
- Assist in period end closing activities and liaise with other teams as required.
- Perform investigation on AR reconciling items in the monthly intercompany reconciliations.
- Escalate issues to Billing Team Lead when necessary to avoid delays in processing.
- Ensure that service levels and targets are met and service is delivered to customers in accordance with defined Service Level Agreements.
JOB REQUIREMENTS
- Possess LCCI / Diploma qualification in Finance / Accountingrelated field or equivalent
- Possess good communication and interpersonal skills
- Able to multitask, meticulous and a good team player
- Selfdriven and able to work under pressure
- Minimum 1 year of relevant working experience
- Familiar with Finance fundamentals, such as financial statements, accounting fundamentals.
- Experience working in Finance Shared Services Centre and knowledge of SAP is advantageous
BUSINESS UNIT
Keppel Corporation Ltd
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