Singapore Airlines

Accounting/Finance Associate (Outward Billings Unit)

Singapore Airlines

Singapore · Full Time

Be the first to apply

Experience
Any
Salary
Openings
1
Posted
3 weeks ago
Work mode
In office
Education
Diploma
Eligibility
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.
Resume
Required to apply

Where you'll work

Job description

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.

Leave it if you'd like a reply — we won't use it for anything else.

Click to browse, drag & drop, or paste a screenshot

PNG, JPG, GIF, MP4, WebM, MOV · Max 20MB each · Up to 5 files

🤖
Online · instant AI help