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Job Responsibilities:
. Review and perform checks on invoices and credit notes prior to processing in the financial system.
. Liaise with internal stakeholders to resolve billing‑related queries promptly and accurately.
. Perform any other ad-hoc duties assigned from time to time.
Job Requirements:
. Minimum qualification of GCE N / O Levels or a Diploma.
. At least 2-3 years of relevant working experience.
. Demonstrates a positive work attitude reliable, meticulous, and a strong team player.
. Able to multitask effectively and work well under tight deadlines.
. Good command of written and spoken English.
. Proficient in Microsoft Office applications (Excel, Word and Outlook).
. Able to manage workload pressures and support operational needs beyond normal office hours when required.
. Available to commence work immediately or within short notice.
Job ID: 147018739