- Processing Corporate billing as per KPI
- Assist to resolve and billing issues.
- Generate Statement of account to customer
- Prepare and post journal
- Support UAT testing for Project.
- Other duties as required to assist AR billing and collection.
- Diploma in Accounting
- Preferable with SAP knowledge and Accounts receivable working experience
- Good knowledge of GST guideline
- Good interpersonal & communication skills
- Proficient in MS Excel and IT savvy with using different systems
- Meticulous and Customer oriented
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AR Temp - Singapore - PERSOLKELLY SINGAPORE PTE. LTD.
Description
Roles & ResponsibilitiesWe are seeking an AR Temp (Corporate Billing) for a period of 6 + 6 months in our company, offering a competitive salary of up to S$3200. The successful candidate will be based in the West and responsible for assisting with corporate billing duties. This role requires excellent attention to detail, strong analytical skills, and the ability to work well under pressure. Join our team and contribute to the smooth financial operations of our organization.
Hours: Mon to Thur (8.30am to 5.45pm) and Fri (8.30am to 5.15pm)
Salary: Up to S$3300
Location: Nanyang Avenue
Duration: 6 months (extendable)
Corporate Billing
Qualification & Requirement
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PERSOLKELLY Singapore Pte Ltd
• RCB No E
• EA License No. 01C4394
• EA Registration No. R TAM SEE MIN
UAT
Microsoft Excel
Analytical Skills
Work Well Under Pressure
TAM
Accounts Receivable
SAP
Accounting
Attention to Detail
Pressure
Attention to Details
Communication Skills
Customer Oriented
Excel