Role Responsibilities:
- Preparing, issuing, and sending invoices or statements of Accounts
- Review and verify the accuracy of billing statements and supporting reports.
- Preparation of relevant reports and reconciliations and ensuring variances and discrepancies are resolved
- Liaise with clients and other external parties for any concerns relating to billing.
- Monitoring of accounts receivable, communication with clients, and related follow-through
- Prepare various schedules to support management requirements and audits.
- Ad hoc and other tasks are assigned from time to time.
Job Requirements:
- Preferred degree in Accounting and Finance and other related programs
- Required or preferred skills, i.e., basic MS Office applications,
- Number of years of experience in the relevant field, i.e. 1-2 years of work experience in the billing process
- Fresh Graduates can be considered for the role.