Job Description
- Generate and send invoices in accordance with scheduled timelines
- Prepare customised reports in accordance with clients’ invoicing requirements
- Prepare reports for vendor payments
- Data entry
- Liaise with clients and vendors on billing matters
- Manage account receivables and payment status follow-ups with clients
- Must have simple AR & AP experiences
Working hours: 8:30am to 6pm
*Must be willing to do OT during month end closing
