Deputy Officer/officer, Billing - Singapore - Keppel Corporation Ltd

Keppel Corporation Ltd
Keppel Corporation Ltd
Verified Company
Singapore

1 week ago

Wei Jie

Posted by:

Wei Jie

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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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