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JOB DESCRIPTION:
· Assist in the full process for preparation of daily and monthly invoices as requested by users;
· Provide supports, maintain communication, and update various users on progress for accurate and timely execution;
· Compile and review account information from various sources to maintain accurate records for billing related matters;
· Work closely with Finance Team on billing related issues and coordinate to ensure requirements are met.
Requirements
· Possess at least a diploma degree (D3) in Business Administration/Accounting, with minimum GPA of 3.00 or equivalent.
· Capable of working effectively under pressure and meeting established goals & objectives within the specific deadline, while maintaining high quality at all times.
· Excellent communication, presentation, and interpersonal skills in dealing with people at all professional levels will also be highly valued.
· Meticulous attention to detail with an ability to work in an environment where compliance with processes and procedures is paramount
· Fluency in English is mandatory both verbal and written.
· Should be proactive, highly motivated, and able to work effectively in a team.
· Familiarity with MS Office application (Excel, Word, PowerPoint) is essential.
· Experience in a similar role will be a distinct advantage
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