Financial Services Professional
3 days ago
This is a one-month full-time contract role, subject to extension.
The Accounts Receivable (AR) function in SAP is responsible for handling billing and settlement processes, including daily reconciliation of GIRO and settlement files (FMS).
- Ensure invoices and credit notes are processed and issued in an accurate and timely manner.
- Attend to queries on invoices and billings as required.
- Close revenue and doubtful debt provisioning accurately and on time.
- Prepare and review monthly AR Reports/schedules, providing detailed analysis.
- Raise inter-company billing and monitor aging.
- Assist in streamlining and improving the accounts receivable process, identifying areas for performance improvement.
Additional responsibilities include providing support to the team and undertaking ad hoc duties as assigned.
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Singapore professional investment advisory services Full timeAre you looking for a career that offers growth opportunities, challenges your skills, and allows you to make a positive impact? Look no further than the PIAS Management Associate Programme! This 9-month programme is designed to equip ambitious graduates with the skills, knowledge, and hands-on experience needed to succeed in financial advisory...
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Financial Services Consultant
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Financial Services Consultant
2 weeks ago
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Management Trainee
2 weeks ago
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