21/02/2024
Work Location: Kaki Bukit (8 mins walk from Kaki Bukit Downtown line MRT)
Working schedule: Mondays - Fridays 9am to 6.30pm
Jobscope:
Invoicing and Maintenance of customer accounts
Monitor accounts receivables, follow up on outstanding accounts receivables
Facilitating, recording and monitoring of claims from clients
Prepare and process payments, invoices and claims.
Reconcile accounts payable transactions and monitor accounts to ensure payments are up to date
Compiling of records and month-end reports
Provide general administrative support
Any other ad-hoc duties assigned
Requirements:
Administrative or similar experience
Posses Initiative, Self-Driven and able to work under pressure
Independent but yet a good team player.
Interested Parties whatsapp to: 9638 8903