Responsibilities
· Handling Monthly Account Closing, issue Debit Memo/ Credit Memo, liaise and handling issue arise to payment from vendors
· Coordinating with Export & import vendors for daily operation and shipment arrangement
· Liaise with BPO team to support in quotation making, PO, documentation handling in internal system
· Review and finding ways to improve operation process
· Manage independently assigned country operation and perform problem-solving independently on operation issues.
Requirements:
· At least Diploma qualification in business or related field.
· Knowledge of Microsoft Office
· Good attitude, positive thinking towards changes to improve operation efficiency; Meticulous; High accuracy; Ability to work independently in a fast-paced environment and having the initiative and willing to learn; Responsible and take ownership of task and able to prioritize to complete tasks by deadline.
Interested candidates who wish to apply for the advertised position, please click on “Apply”. We regret that only shortlisted candidates will be notified.
EA License No. 01C4394 (PERSOLKELLY SINGAPORE Pte Ltd)
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