Location: Airport Road
Working hours:
Monday to Thursday: 7:45am to 5:15pm
Friday: 7:45am to 5:30pm
Temp 6 months contract
Key Responsibilities:
• Prepare, review, and issue customer invoices in accordance with contracts, milestones, and supporting documentation
• Perform billing accuracy checks, including reconciliations against sales orders, work orders, and approved billing requests
• Coordinate with operations, contract administration, and commercial teams to resolve billing queries and discrepancies
• Support month-end closing activities related to revenue recognition and billing cut-off
• Monitor billing status and follow up on outstanding items to ensure timely billing
• Support ad hoc reporting and analysis related to billing and revenue
Requirements:
• Diploma or Degree in Accounting, Finance, Business, or a related discipline
• 2–4 years of relevant billing experience
• Strong attention to detail and ability to work under tight deadlines
• Good communication and interpersonal skills
Please let us know if you require any further information.