Junior Finance Officer - (6-Months |SGD 3000- SGD 3500) - JO 27264 - #1122921
BGC Group
Key Highlights:
Office Hours: Monday-Friday
Nearest MRT: One-North Station
Be a part of the team in a collaborative and results-driven environment, focusing on accounts receivable management, billing accuracy, and effective stakeholder communication.
Key Responsibilities:
Creation and Updating of SAP Customer Records
Issuance of Invoices and Credit Notes
Ensure Proper Documentation for Billing Procedures
Follow up with Internal and External Stakeholders Regarding Billing Issues and Inquiries
Prepare Management Reports for Relevant Stakeholders
Monitor and Follow Up on Outstanding Accounts Receivables with Various Research Entities and Customers
Manage and Clear the AR Generic Mailbox
Perform Any Ad-Hoc Tasks as Assigned
Key Requirements:
Diploma with 1 to 2 years of accounting experience in a shared services environment.
SAP knowledge is advantageous
Proficient in Microsoft Office applications
Strong communication, interpersonal, and stakeholder management skills
Highly organized and detail-oriented
Ability to multitask and meet deadlines effectively
Only shortlisted candidates are notified. Thank you.
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Farshana
BGC Group Pte Ltd (Outsourcing)
EA 05C3053
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