Oceaneering International Services Limited
The employee is to execute daily operations and strategic objectives of the Company s accounts receivable cyclethrough design, implementation, maintenance and management of all accounts receivable business functions andprocedures for the Accounts Receivable, collection and billing process.
Duties & Responsibilities
- Ensure company policies, procedures and practices are documented and followed by working with internal andexternal auditors as and when required
- Process daily posting of payment/receipt of invoices, billing and journal vouchers with supporting working anddocumentation. All postings should be properly authorized.
- Ensure the inter - company transactions across all legal entities in Asia and cross charging management are accurateand tally.
- Prepare Draft Invoice and Credit Note as per request from Asia Pacific regional finance and project managers forreview.
- Process Invoice into PeopleSoft AR Billing System
- Photocopying of manual invoices with attachment to be file and mail out original to customer.
- Communicate with regional operation teams on a monthly basis and work with tax team to determine withholdingtaxes applicable Asia Pacific countries.
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