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A consulting firm in Singapore is looking for a candidate for a role focused on processing invoices and managing billing accurately. The ideal candidate should possess a diploma in Accounting/Finance and have 2 to 3 years of relevant experience. Responsibilities include coordinating with various departments for timely invoicing and maintaining accurate customer records. This position is applicable for Singaporeans only and offers a basic salary of up to $3600, depending on experience.
Basic up $3600 (depends on experience)
East Area (Transport Provided)
5 Days
Process daily invoices and billing accurately according to procedures.
Handle customer invoicing enquiries and follow up on issues.
Ensure all billing documents are complete and properly approved.
Maintain accurate customer and billing records in the ERP system.
Coordinate with Sales, Operations, and Finance for timely invoicing.
Follow up on outstanding receivables, including SOA and reminders.
Assist with month-end AR closing and reporting.
Min Diploma in Accounting/Finance
Minimum 2 - 3 years of relevant experience
Singaporean Only
Only shortlisted candidate would be notified
EA Reg. No: R1762302