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Singapore Airlines

Accounting/Finance Associate (Outward Billings Unit)

Singapore Airlines

Singapore • Vollzeit

Bewerben Sie sich als Erste/r!

Erfahrung
Beliebig
Gehalt
Stellenangebote
1
Veröffentlicht
vor 4 Wochen
Arbeitsmodus
Im Büro
Ausbildung
Diplom
Teilnahmeberechtigung
Candidates with a diploma in Finance, Business Administration, or a related finance discipline are preferred. Applicants should be able to work both collaboratively and on their own.
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Stellenbeschreibung

Role Overview

This position sits within the Finance Division and supports outward billing activities related to other airlines.

Key Responsibilities

  • Coordinate with an outsourced BPO team to ensure all other-airline coupons uplifted during the month are processed accurately and without delay.
  • Oversee the work completed by BPO staff and respond to their questions, especially on involuntary-routed tickets, so coupon amounts can be determined correctly for billing.
  • Make sure Special Prorate Agreements signed by the Partnership Department are kept current for interline billing purposes.
  • Enter updates to SPA conditions into the International Passenger Revenue Accounting (IPRA) system promptly.
  • Maintain a high standard of output from the BPO process and carry out monthly quality-control checks.
  • Share timely feedback on errors so the BPO team can improve work quality.
  • Prepare monthly QC check reports for submission to the accountant.
  • Check that billing charged to other airlines for passengers uplifted on SQ flights is accurate.
  • Review low-yield other-airline tickets to verify billing correctness.
  • Adjust billed amounts before the weekly billing cycle where required, since supplementary invoices cannot be issued for under-billing.
  • Track any billing anomalies and ensure they are properly followed up.
  • Investigate unusual cases found during processing and escalate them to the accountant for coordination with the relevant departments, including correction of SPA conditions that may disadvantage SQ.
  • Support user acceptance testing for system updates related to outward billings.
  • Test changes against business requirements to confirm they are implemented correctly, whether for new industry rules or for improving efficiency and reducing manual work.

Requirements

  • A diploma in Finance, Business Administration, or a related finance field is preferred.
  • Strong analytical ability, good coordination, and effective communication skills.
  • Careful attention to detail, a resourceful approach, and comfort with solving unusual or non-routine issues.
  • Ability to contribute as part of a team while also handling work independently.

Additional Information

Only candidates who are shortlisted will be contacted.

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