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Job Description
- Working closely with Finance and assist in billing of customers.
- Follow up with customers on overdue invoices.
- Communicate with customers/vendors via phone, email or personally and investigate and resolve customer queries.
- Performance of Good Receipt.
- Maintain and update booking system details when needed.
- Collation of information for Management.
- Assist with Management / Financial reporting.
- Preparation of presentation slides.
- Carry out other duties and tasks that may be assigned from time to time.
- Diploma in any discipline (preferably in Business, or accountancy related).
- Proficient in Microsoft Office (e.g. Outlook, Word, Excel, Powerpoint)
- Excellent interpersonal and communication skills, meticulous.
- Good spoken & written communication skills.
- Able to work independently and multitask.
- Knowledge of SAP system will be advantageous
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