Responsibilities:
- To handle preparation of sales invoices and send invoices to clients in a timely and accurate manner
- Uploading invoices to clients’ portal or invoicing platform in a timely and accurate manner
- Verify and resolve any discrepancies in billing/collections with customers when needed
- Assist in monthly closing and liaising with other team members as required.
- Assist in external audits whenever necessary
- Any other ad-hoc duties as assigned.
Requirements:
- Minimum O’Level/NITEC/Diploma in Accountancy/LCCI/equivalents qualification
- 1-2 years of relevant working experience is preferred
- Ability to multi-task and work in a fast-paced environment
- Meticulous and be able to handle high volume of transactions
- Working knowledge of database and spreadsheet software, such as Excel
- A good team player, proactive, good communication and interpersonal skills
- A desire and ability to work collaboratively with others to accomplish daily goals
Qualified or interested candidates, please submit your updated resume in MS format by using the Apply Now Button or email to irene.lee(at)cvistahr.com
Candidates are also encouraged to contact our office where our approachable Consultants will address any inquiries and advice you with relation to this job advertisement. Our dedicated HR Consultants will get in touch with shortlisted candidates for a confidential discussion
R23112063 | EA License 16C7883
