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- US MNC
- Regional Exposure
About Our Client
My client is a US listed MNC, one of the global leading consultancy firm with its APAC HQ here in Singapore.
Job Description
- Responsible for contracts validation (a pre-invoicing process to assess impact of contract terms on revenue recognition) & Invoicing, and ensuring these transactions are accurately and timely processed.
- Ensure overall OTC processing complies with SOX, company policies and audit requirement.
- Liaise with Country Finance, Project Leaders/Consultants, and customers to provide timely solution on customer invoicing issues, inquiries, disputes etc.
- Work closely with the countries & APAC regional teams on revenue recognition rules and process.
- Proactively engage in continuous improvement initiatives for OTC process
The Successful Applicant
- Minimum Degree with at least 3 years of experience in Order to Cash process, exposure in revenue recognition preferred.
- Strong interpersonal & communication skills
- Working knowledge of SAP preferred
- Proficient in the use of Word, Excel, and PDF.
- Effective communication skills in English is essential, working knowledge of other Asian languages, will be advantageous.
- Prior experience working in Shared Services environment will be preferred
What's on Offer
You will look forward to working in a dynamic Shared Service Centre with a strong regional business partnering exposure.
Contact
Michael Seow (Lic No:R1653157)
Quote job ref
4222676
Phone number
+65 6541 9918
Job summary
- Function
- Finance & Accounting
- Specialisation
- Accounts Receivable
- What is your area of specialisation?
- Business Services
- Location
- Singapore
- Contract Type
- Permanent
- Consultant name
- Michael Seow (Lic No:R1653157)
- Consultant contact
- +65 6541 9918
- Job Reference
- 4222676
