| Accountant (Billing and Collections)-Contract of 1 year |
Posted Date: 5 Nov 09 |
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You will lead a team of staff, to ensure accurate and timely contract, billings and accounts receivables information. You will work with the frontliners in the management of arrears, provision of audit schedules and financial data for management reporting. You will also be required to take on adhoc projects as and when assigned. Job Requirements: At least a degree in Finance/Accountancy or other relevant professional qualifications with at least 2 years of relevant working experience. Strong in interpersonal, communication and supervisory skill. Good working knowledge of Microsoft Words, SAP (SD/AR modules) and Debts Management.
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Only shortlisted candidates will be notified. |
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Last updated on 23 May 2007
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