• Work with stakeholders to ensure monthly billing is generated
• All adjustments are captured before month end billing cycle.
• Ensure payment is collected from Customers in a timely manner.
• Handle disputes and customer resolution on billing matter.
• Prepare journal entries for accrual and revenue accounting during month end closing.
• Prepare Interested/Related party reporting on a monthly basis.
• Assist in performing UAT testing, where required.
• Assist in any ad-hoc duties as assigned.


• Diploma in Accountancy or equivalent professional qualification
• Minimum 2 years’ working experience in a commercial firm
• Strong computer literacy, experience in SAP B1 is an added advantage.

Interested applicants are requested to write in with a detailed resume indicating current and expected salary and availability to This email address is being protected from spambots. You need JavaScript enabled to view it. Please indicate the position you are applying for in the email subject header.

We regret only shortlisted candidate will be notified.