JOB DESCRIPTION

Responsibilities:

• Responsible for daily routine billing activities for all customers in APAC region
• Ensure all invoices are billed accurately and on time.
• To work closely with sales admin and collection team to resolve billing issues and invoices disputes.
• Maintain an up-to-date invoice register file.
• Support month-end close.  Prepare journal entries.
• Prepare account reconciliations during month end close.
• Handle customer enquiries for all internal and external parties.
• Assist in quarterly/annual audit.
• Manage changes to customer accounts.
• Keep good filing of the billing documents and handle general clerical work.
• Assist in ad-hoc projects assignment.
• Provide ad-hoc financial analysis and modeling as required to support decision-making by senior management.
• Continuously improve financial analysis processes and tools to enhance efficiency and accuracy.

Requirements:

• Bachelor’s degree in finance, accounting, economics, or a related field
• 1-2 hands-on experience in Collection / Accounts Receivable
• Able to work effectively within a fast-paced, changing environment.
• Proficiency in Microsoft Excel and other relevant office software
• Familiarity with financial software and ERP systems (e.g., SAP, Oracle, QuickBooks) is a plus.
• Proficiency in Computer skills (e.g. Excel, Oracle)
• Good command of spoken & written English
• FRESH GRADUATE Welcomed

Please send in your full resume with last drawn, expected salary and availability to Bond West Application Email Address : [email protected] or via “APPLY” button.

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