Job Description:
- Verifies E-invoices with supporting documents and ensures that they are promptly and properly processed according to payment procedures and Instruction Manual (IM) guidelines.
- Contacts clients / stakeholders to verify details in invoice and supporting documents
- Ensure that invoices submitted are accounted for, and properly saved electronically in respective folders and in hardcopy folders.
- Prepare the daily collection reconciliation.
- Assists with refunds to clients.
- Prepare non-invoice payments,
- Other Finance and Admin-related tasks
Working Arrangement:
Working Hours:
Mondays to Thursdays - 8am to 5.30pm
Friday – 8am to 5.00pm
Location: Lengkok Bahru
Contract Duration: 3 Months
Job Requirements:
- Basic knowledge in Finance or Accounting
- Possess good working knowledge of Microsoft Office Applications such as MS words, Excel and Outlook
- Meticulous and detail-oriented
- Organised, independent and self-disciplined team-player
- Relevant working experience in Finance or Accounting would be an advantage
