Accounting jobs in Singapore

The incumbent shall be part of the Finance Shared Services (FSS) team (Sundry Billings) responsible for the following:

Responsibilities:

• Verify/Process billing requests and ensure appropriate accounting information and supporting are input/attached in eforms systems.

• Verify requests for customer master creation/update in system.

• Perform monthly DDA (direct debit authorization) collection.

• Check to ensure invoices submitted in government e-portal are processed, any rejections to check and rectify with requestors to resolve within KPI.

• Ensure intercompany invoices are submitted in shared folder to Accounts Payable within 2 workdays.

• Prepare and post monthly accruals for unbilled eforms requests.

• Liaise with external and internal customers to resolve billing issues / disputes.

• Preparation of management reports and audit schedules.

Job Requirements:

• GCE ‘O’ level with 7 years’ experience in Accounts Receivable / Accounting; or

• GCE ‘A’ level with 5 years’ experience in Accounts Receivable / Accounting; or

• Diploma in accounting or equivalent (e.g. LCCI or CAT) preferably with experience in Accounts Receivable / Accounting.

• Experience in SAP preferred.

• Proficient in Microsoft Office.

• High Integrity, meticulous, independent, proactive, results-oriented and resourceful.

• Customer service orientated.

• Have a good command of the English language.