Billing & Accounts Officer (1 Year Contract)

Job Highlights Located at Somerset 1-Year Contract Up to $3,5005-Day Work Week (8.30AM to 6.00PM)About the Role We are looking for meticulous and driven individuals to join our client! In this role, you will oversee billing and credit control processes, ensuring all invoices and settlements are accurate and timely. Senior positions will involve additional...

Roles & Responsibilities Job Highlights Located at Somerset 1-Year Contract Up to $3,500 5-Day Work Week (8.30AM to 6.00PM) About the Role We are looking for meticulous and driven individuals to join our client! In this role, you will oversee billing and credit control processes, ensuring all invoices and settlements are accurate and timely. Senior positions...

Process billing requests and billing cancellations, generate AR credit / debit notes, and handle AR invoice disputes. - Generate inter-company transactions. - Assist in period end closing activities and liaise with other teams as required. - Perform investigation on AR reconciling items in the monthly inter-company reconciliations. - Escalate issues to...

Process billing requests and billing cancellations, generate AR credit / debit notes, and handle AR invoice disputes. - Generate inter-company transactions. - Assist in period end closing activities and liaise with other teams as required. - Perform investigation on AR reconciling items in the monthly inter-company reconciliations. - Escalate issues to...

**JOB BRIEF **The individual is responsible to ensure timely and accurate billing as well as prompt collection follow ups with customers. **Responsibilities**: - Ensure monthly bills are issued timely and accurately and sent to customers - Prepare and update customer records - Work closely with service delivery team and sales team on billing matters -...

**ACCOUNTS ASSISTANT/OFFICER (1 YEAR CONTRACT) - Assist with credit control collections to ensure all receivables are settled within their credit terms. - Follow up with the outstanding balances. - Follow up on unmatched receipts transactions. - Issue receipts and match to invoices for monies received. - Generate commission payment for manager's...

Responsible for leading AMP APAC initiatives to optimize FG planning and inventories and prevent obsolescence and slow-moving inventory in APAC. Working very closely with the AMP Team Leads and AMP planners the role is responsible for setting up a process enabling, Markets, AMP APAC, and GSC Regional Team to identify and proactively address early network...

Industry/ Organization Type: Logistics - Position Title**:Billing Officer**: - Working Location: Jurong East - Working Hours: 5 days (Mon - Fri, 830am - 530pm) - Salary Package**:Basic salary up to $2,500 + Variable Bonus**: - Duration: Permanent Role **Key Responsibilities** - Handle daily billing tasks. - Create invoices and send them to customers. -...

1) Processing of payments for all expenses.     a. Prepare accounting entry.     b. Posting accounting entries into BPS and upload to GBase.2) Reconciliation of Corporate Credit card statement with payment record.3) Monitor payment schedules and initial payment via eGiro, SWIFT.4) Daily monitoring of DDA transaction.5) Prepare filling of...

**Job Title**:Logistics Billing Officer **Department**:Finance / Logistics **Location**:100G PASIR PANJANG ROAD INTERLOCAL CENTRE #06-31 SINGAPORE 118523 **Employment Type**:Full-time **Reports To**:General Manager **Job Summary**: **Key Responsibilities**: - Prepare and issue accurate invoices for freight, transportation, warehousing, and other logistics...