Responsibilities
- Prepare and send customer invoices for different utilities
- Prepare monthly and daily settlement
- Ensure accuracy and timeliness of all bills and settlements
- Work closely with different internal departments to ensure high accuracy of customer information
- Liaise with external vendors and resolve any issues
- Prepare customer / internal financial or billing related reports as required
Responsibilities
- Min Local good Diploma / Degree in Business in Finance / Accountancy / IT
- Proficiency in Microsoft Office especially MS Excel
- Meticulous and detailed oriented
Interested candidate please send in your msword resume to [email protected]
