Job Description:
- perform billing & administrative duties
- generate prompt and accurate invoices and credit notes
- maintain proper filing system
- work closely with broking & accounts departments for timely and accurate billing of invoices and credit notes to clients
- provide back-end admin support to Managers/Executives (e.g. photocopying sorting of policies and so on)
- perform other ad hoc duties as required
Job Requirements:
- GCE O/A levels with minimum 1 year working experience Entry level welcome to apply
- Meticulous in documentation & pays attention to details
- Keen to learn and has positive work attitude Good team player
- Able to multi-task in a fast-paced working environment
- Proficient in Microsoft Office application
Other information:
.. 5-day working week: Monday-Thursday 8.45am to 6.00pm Friday 8.45am to 5.45pm
.. performance bonus medical insurance annual leave birthday leave
We regret to inform that only short-listed candidates will be notified.
