Order-to-Cash (OTC) - Billing

Key Responsibilities

Oversee and coordinate the activities of the team across the APAC region with respect to:

• Information Report production Financial Administration
• Ensure all activities (including metrics / SLA reporting) are executed timely, accurately and with the required quality
• Ensure monthly / quarterly balance sheet account reconciliations are done in timely manner and in accordance with the accounting policy
• Ensure timely production of monthly, quarterly, and ad hoc financial reporting for GWS APAC.
• Ensure accurate and timely financial information is provided to all internal stakeholders.
• Provide support to the management team on month end processes, accruals, monthly reporting, and performance commentaries.
• Month end tasks including reconciliations.
• Maintain thorough understanding of SSC process and accounting structure with associated systems and translating knowledge to ensure smooth and consistent flow of financial data.
• Develop, maintain, and deliver in timely manner the Internal-Client’s approved financial formats across the region.
• Support and provide information for financial audit and tax audit.
• Deliver the tasks/activities in accordance to control procedure (SOX)

Required Knowledge and Skills

• LCCI/Diploma/Degree in Accounting/Finance. 1 - 2 years’ relevant experience.
• Fresh graduates are welcomed to apply! Organized, Tactful, Reliable, Analytical, Meticulous, Attention to detail.
• Able to work independently with minimal supervision.
• A team player and able to promote teamwork among the team.
• Engaged and committed to continual process improvements