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Billing Coordinator (Novena/MNC/salary up to 3k)
A well known Energy MNC is looking for an experienced Billing Coordinator to work within a billing team.
Responsibilities:
* Processing of accounts payable invoices from suppliers and any source documents received for billing purposes including electronic uploads.
* Verify all invoices with PO system
* Organizing and validating the processed invoices and their backups for imaging purposes
* Expediting of delivery tickets and billing of the AR’s
* Research and processing of credits and re-bills to customers
* Liaise with internal and external vendors on a daily basis to resolve any disputes with regards to invoices and billings
Requirements:
* Minimun Diploma in Accounting or equivalent
* Minimum three years of experience in Accounting , Billing or Receivables
* Location:Novena
* Qualified candidates, please send detailed CV to jobs@primestaff.com.sg