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.
- 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).
Job ID JN -092026-2008651
Morgan McKinley has been successfully connecting talented candidates with career opportunities for over 30 years. It’s in our DNA to Go Beyond – above...
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