Jobs at SAP in United Kingdom

• 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.

Requirements

• Possess at least a GCE ‘O’ level with experience in Accounts Receivable / Accounting; or

• Experience in SAP preferred.

• Proficient in Microsoft Office.

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

• Customer service orientated.

For interested candidate, please email your resumes to denyse.tan@recruitexpress.com.sg

Denyse Nicole Tan Shuqin (#HDT)

Recruit Express Pte Ltd

CEI No: R1333503

Company EA license : 99C4599