Assistant Executive, AR Sundry Billing

The Incumbent shall be part of the Finance Shared Services (FSS) team responsible for the following:

Job Responsibilities:

• Create and update of customer codes in S/4 Hana (SAP) in a timely and accurate manner.
• Process monthly billing by the due date.
• Correspond with requestors via email and calls relating to Customer Master Maintenance and billing-related matters.
• Provide administrative support to the department, including mail collection and distribution.
• Assist to raise condemnation/ transfer form for the department's Fixed Assets
• Other ad-hoc duties as assigned.

Job Requirements:

• “A” Level or Diploma in Accountancy with experience in Accounts Receivable/Accounting. 
• Customer service oriented with good service attributes and team spirit to achieve win-win outcome.
• Possess initiative, meticulous and great organizational skill with the ability to multi-task to meet deadlines.
• Proficient in Microsoft Excel; SAP/ S4 Hana experience would be an advantage.