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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
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
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
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
Working hours: Mon-Fri office hours
Singapore’s Largest and Most Preferred Recruitment Company
As a premier leading recruitment consultancy in Singapore, our success has been a result of our focus in facilitating the success of our Clients in business whilst enhancing the career opportunities for our Candidates.
With our swift expansion across the region, we now have offices in Singapore, Taiwan, Sydney, Kuala Lumpur and Hongkong as well as a partner network in Shanghai and Japan.
We serve with distinction and provide comprehensive staffing needs. As your total recruitment and staffing solutions partner, our goal is to provide our Clients the best staffing solutions through an integrated database network supported by localized content and services.
EA License No.: 99C4599
Job ID: 134333809
