Job Scope
Process, validate, post and record invoices received from clients and from sundry vendors to SAP
Booking of invoice via 3-way match and investigation of differences
Process payments to clients according to terms of payment and follow up on payment queries from clients
Ensure sales and purchase order prices are aligned with the invoices
Perform clients' statement of account reconciliation
Collaborate with stakeholders from various departments to resolve discrepancies and address clients issues
Management of a portfolio of Clients’ Billings:
Prepare and issue billings on a timely & accurate basis
Account/ coding of the billings
Preparation of associated monthly reconciliations
Monthly follow-up, resolution & closure of payment for the billings with Clients
Intercompany Invoices and Reconciliations:
Prepare coding and posting for intercompany invoices
Prepare payment to related companies
Perform monthly intercompany reconciliation and confirmations
Liaise with related companies’ counterparty on resolving reconciliation differences
Monthly closing:
Timely completion of month end activities
Balance sheet schedules monthly updates
Journal entries preparation and posting
To partake in the implementation of Finance related initiatives and/or continuous improvement projects
Job Requirements
Min Diploma in Acccountancy or any other equivalent certifications
Able to start work immediately or within a short notice
Apply now !!
Interested candidates, please email your resume to
Wendy Khoo Hui Wen
CEI Reg R
Recruit Express Pte Ltd
EA License No; 99C4599
We regret that only shortlisted candidates will be contacted
#J-18808-Ljbffr