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Order to Invoice Specialist

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Date: 04-May-2019

Location: Singapore, SG

Company: Lloyds Register

Job ID:28372
Location:Singapore : 1 Fusionopolis Place (LR_L000260)
Position Category:Finance
Department:SG784764 : Area SSC (SG784764)
Position Type:Employee Regular
EducationRequired:See Job Description
Experience Required:See Job Description
Relocation Provided:

This is a fast paced and challenging position where the candidate must be a high performer and quick learner.  The candidate must be able and willing to support and meet dealines on a continuous basis while staying focused on internal and external customer satisfaction.  A strong ability to handle a huge volume of data validation is a must.

 

  • Responsible for customer invoicing and support functions for all business streams (Business Assurance, Inspection and Marine & Offshore) in HK, Taiwan and SAMEA.

  • Process invoices and credit memos in an accurate and timely manner.  

  • Ensure deliverables are met as per defined targets and SLA.

  • Manage all billing support queries by collaborating cross functionally.

  • Research billing discrepancies or complex accounting errors, utilizing SAP By-Design functions to ensure compliance with applicable controls.

  • Ensure efficient processes are being aligned and followed by working closely with regional counterpart.

  • Perform additional duties as required.

 

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