Job description
- Generate invoices and maintain proper record of invoices.
- Work closely with operations to invoice customers promptly and accurately.
- Perform administrative/billing duties.
- Maintain proper Data Entry, Scanning & Filling system and ensure all transactions are entered correctly and accurately.
- Prepare quotation for new customers.
- Ad-hoc duties as assigned
Job Requirements
- Proficient in MS office
- Detail- oriented, positive attitude and willing to learn
- Ability to multi-task, prioritize, and manage time effectively
- Able to work in 5.5 days work week (Alternate Saturday after probation)
- Entry levels are welcome to apply
-Ability to start work within short notice
