SAP Billing Finance Intern: Invoicing, Close & Analytics

NETS; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

NETS in Singapore is seeking an experienced Finance Billing professional to manage invoicing end-to-end, verify figures in SAP, generate electronic bills, and support month-end close. You will handle invoices and journal entries, create and edit customer accounts, and engage with stakeholders to resolve outstanding items.

Ideal candidates hold a Degree or Diploma in Accountancy with at least 3 years of relevant billing experience, and are proficient in MS Word and Advanced Excel.

Qualifications

• Degree or Diploma in Accountancy required.
• Minimum 3 years of relevant experience in billing or finance.
• Hands-on SAP experience required.
• Strong attention to detail and sense of urgency.
• Good communication with stakeholders; proficient in MS Word and advanced Excel.

Responsibilities

• Preparing invoices and journal entries.
• Preparing other ad-hoc charges.
• Creating and editing of Customer accounts.
• Following up on outstanding items with stakeholders.
• Issuing credit notes as required.
• Upload government e-invoices to Vendors@Gov.
• Performing pre-bill activities in billing system before month end close.
• Preparing refunds to customers for payout.
• Attending to customers’ billing-related queries.
• Assisting with month end and year end close and ensuring completeness in billing.
• Conduct stock-take bi-yearly/yearly.
• Assisting with system user acceptance testing.
• Assisting in preparing documents for auditors.
• Performing other duties as assigned.

Skills

Attention to detail

Stakeholder communication

Time management

Education

Degree or Diploma in Accountancy

Tools

SAP

Microsoft Word

Microsoft Excel

Power BI

Power Automate

RPA

Job description

NETS in Singapore is seeking an experienced Finance Billing professional to manage invoicing end-to-end, verify figures in SAP, generate electronic bills, and support month-end close. You will handle invoices and journal entries, create and edit customer accounts, and engage with stakeholders to resolve outstanding items.

Ideal candidates hold a Degree or Diploma in Accountancy with at least 3 years of relevant billing experience, and are proficient in MS Word and Advanced Excel.