Billing Analyst: Hybrid, 8-Month Contract | Up to SGD 6K

BGC Group Pte Ltd; Singapore; Hybrid; SGD 44.000 - 67.000; Vollzeit

Zusammenfassung

BGC Group Pte Ltd in Singapore is seeking a Billing Executive on an 8-month contract to support billing operations, reporting and analysis. You will work closely with internal teams to ensure accuracy and timely invoicing in a hybrid work setting.

The role covers monthly and year-end billing activities, liaising with vendors, monitoring overdue payments, and driving process improvements. A Diploma in Accounting or related field and 1–2 years of billing or finance experience are preferred.

Qualifikationen

• Diploma in Accounting, Business or a related discipline.
• 1–2 years of relevant billing, accounting, finance operations, or similar experience.
• Proficient in Microsoft Office, especially Excel and PowerPoint.
• Familiarity with data analysis and reporting tools would be an advantage.

Aufgaben

• Work closely with internal teams to support billing operations, reporting and analysis.
• Manage monthly and year-end billing activities, including accruals and closing processes.
• Ensure billing tasks are completed accurately and within the required deadlines.
• Liaise with external vendors on billing matters, resolve discrepancies and support billing compliance.
• Monitor outstanding payments and follow up on overdue accounts.
• Review existing billing processes and recommend improvements to increase efficiency.
• Analyse billing data, identify discrepancies and propose practical solutions.
• Prepare billing reports and presentation materials for internal stakeholders.
• Support process improvements and automation initiatives to streamline daily operations.

Kenntnisse

Analytical skills

Strong communication

Teamwork

Detail-oriented

Ausbildung

Diploma in Accounting/Business or related discipline

Tools

Excel

PowerPoint

Power Query

Power Pivot

Tableau

Workday ERP

VBA

Jobbeschreibung

BGC Group Pte Ltd in Singapore is seeking a Billing Executive on an 8-month contract to support billing operations, reporting and analysis. You will work closely with internal teams to ensure accuracy and timely invoicing in a hybrid work setting.

The role covers monthly and year-end billing activities, liaising with vendors, monitoring overdue payments, and driving process improvements. A Diploma in Accounting or related field and 1–2 years of billing or finance experience are preferred.