New headcount required to support manual billing for Customised Agreement.

Responsibilities

AR duties
• Involves and responsible on all new products launched in relates to Customised Agreement (“CA”) in term of billing aspects (system or manual) such as revenue recognition, attending meeting for better product understanding;
• Track and trace revenue vs target performance and provide variance analysis for management;
• Verification of system generated invoices in relation of CA product and perform all necessary adjustment (if required);
• Completeness of month end billing processes;
• Posting of Journal Entries;
• Dispute resolution with relevant stakeholders and customers;
• Involvement in NGBOSS training and UAT

FA duties
• Customisation of SAP B1 to cater project monitoring and capitalisation;
• Adhoc project – developing of barcode tagging on fixed assets;
• Conduct exercise on Co-loc and exchange equipment on its FA useful live;

Others
• Assigned as per ad-hoc request

Requirements

• 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 to write in with 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.