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Location: Changi with bus pick up
Duration: 1 yr contract
Salary: UP to $3500
Job Scope:
. Process, validate, post and record invoices received from clients via KOFAX 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
. 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
Job Requirements:
For interested applicants, please send your updated resume to: [Confidential Information]
All candidates information will be treated with the strictest confidence
Melissa Zhang Zhiqi (Mezzo)
R2197564
Recruit Express Pte Ltd
99C4599
Date Posted: 29/08/2025
Job ID: 125069115