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You will support the Finance Shared Services team and will report to one of the Accounts Receivable team leads.
Responsibilities
. Review and approve billing requests and billing cancellations, lease billing and accounting, generate credit /debit notes and manage Accounts Receivable invoice disputes
. Review and finalise period end closing activities and communicate with other teams
. Review intercompany transactions
. Escalate issues to supervisor to avoid delays in processing
. Review and approve processing of all modes of collections, refunds, debtors reconciliations and confirmations
. Review and finalise Accounts Receivable aging report
. Review and approve closing and reconciliation processes and audit schedules related to Accounts Receivable
. Review intercompany settlements
. Attend to ad hoc customer queries on invoices
. Participate in any other tasks/projects as assigned
Requirements
. Degree in Accountancy or ACCA or equivalent
. At least 5 years of relevant working experience in computerised accounting environment (supervisory/reviewing/working with outsourced parties experience is preferred)
. Knowledge of Microsoft Excel and SAP
. Integrity and accounting professionalism
. A resourceful, analytical, and self-motivated mindset
Closing Statement
At CapitaLand, we advocate fair employment practices, and recruit talents based on merit and fit with our Corporate values. We provide equal opportunity for all qualified persons and build an inclusive workplace regardless of race, gender, age, religious belief or nationality.
This is a 6-month agency contract position. Only shortlisted candidates will be notified.
Date Posted: 22/09/2025
Job ID: 126853287