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Job Duties:
• Verify billing requests, supporting documents and issue invoices in accordance with internal policies
• Liaise with Finance internal users regarding billing set up
• Prepare periodic report to customers
• Manage customer's queries and liaising with Operations to close enquiry cases
• Prepare all information request for internal and external audit
• To assume other billing duties which may be assigned
Requirements:
• Diploma in Accountancy or equivalent
• Minimum 1 year of relevant working experience
• Meticulous with strong analytical skills
• Possess good interpersonal and organizational skills
Only shortlisted candidates will be notified.
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