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Advertised on: 01 Jul 2019

Main Duties & Responsibilities


·     Performs bi-weekly billings with various sub-systems before interfacing billing details to SAP

  • Identify and highlight abnormalities in sub-system and work with IT department to resolve the issue(s)
  • Resolve customer disputes over billing matters
  • Prepare refunds for credit customers via online portal and compute monthly rebates from contracts
  • Reconcile deferred revenue transactions in sub-systems and prepare monthly audit schedules
  • Daily handling of customer request enquiries/chargeback on various bank portals and reports on high irregularities
  • Perform month-end closing procedures within closing timeline
  • Administrative and any other mini-projects as assigned by management


·        Degree /Higher Diploma in Accountancy / C.A.T / L.C.C.I / Finance & Banking

·        At least 3 years accounts/finance working experience in a Financial environment

·        Knowledge in Galaxy ticketing system / SAP will be an added advantage

·        Highly proficient in Microsoft Excel skills

·        Pleasant, independent worker, meticulous with an eye to detail and ability to adapt to new changes and challenges


Specialization : Finance
Type of Employment : Permanent
Minimum Experience : 3
Work Location : WRS Corporate Office

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