- Check and process Manual Billing Advice (EB portfolio) and profroma invoice
- Process property related billing such as Scattered / Office Lease / Retail Mall
- Responsible for checking and processing daily/weekly/ad hoc Manual Bill Cut (including Cash accounts)
- To assist in submitting / re-submitting invoices to AGD and other customer’s invoicing portal
- Provide customer service for processed invoices related queries
- Support in DBS coupa upload / OCL statistic reporting / CAG statistic reporting
Requirements
- Financial acumen and qualification
- 1 year of relevant Corporate Finance work experience
- Good knowledge in MS Excel
