Accountant

Responsibilities

• Generate and issue all forms of Accounts Receivable documentation, including invoices, statements and reminder letters.
• Raise invoices and credit notes in Epicor/SAP and manage client contacts and project data to ensure accuracy and alignment with SharePoint debtor requests.
• Answer or resolve A/R inquiries which may include issues on invoicing, statements, reminder correspondence, credit notes.
• Interpretation and understanding of client contracts to ensure proper, accurate and timely invoice preparation.
• Review invoices, credit notes, and client statements before posting in Epicor/SAP or distribution to the client.
• Ensure SLA agreed processing timeframes are met at all times. Ensure early escalation to the Finance Team Lead/Team Manager of potential deadline pressures so resource reallocation can be undertaken.
• Update process documentation related to A/R work processes.
• Carry out billing, collection and reporting activities according to specific deadlines.
• Suggest and drive process improvement initiatives and best practices.
• Other duties as directed
• At Surbana Jurong, we put talent, hard work, teamwork and a fun workplace together to approach problems and solve them creatively and collaboratively. Join us in making a positive impact on the world!

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