Responsibilities:
Take ownership of end-to-end billing issuance and invoicing workflows within SAP S/4HANA.
Assist in preparing accurate audit schedules and documentation for interim and annual account closings.
Act as a key liaison across internal teams and external parties to resolve billing inquiries and streamline communications.
Participate in ad-hoc digital transformation initiatives, including SAP migrations, workflow automation, and process optimization.
Requirements:
Bachelor's degree in Accounting, Finance, or a related discipline.
Hands-on experience with SAP S4 HANA / ERP systems for billing/invoicing is strongly preferred.
Proficient in MS Excel (vlookups, pivot tables) and MS Word.
Detail-oriented, self-motivated, and capable of prioritizing tasks to meet tight reporting deadlines.
Strong interpersonal skills with fluency in written and spoken English and Chinese (Cantonese/Mandarin).
