The Job:
- Issue timely and accurate billing to customers in accordance with contract terms.
- Verify supporting documents and process supplier invoices for payment.
- Arrange timely payment of supplier invoices and ensure payable balances kept current and/or within credit terms granted.
- Prepare payment list.
- Handle vendor query on SOA and payment
- Handle transfer of funds.
- Handle addition of new vendor/customer, credit application and vendor bank verification
The Requirements:
- Min Diploma/ Degree Holder with min 3-5 Years of working experience
Interested applicants can send their detailed resumes to [email protected] or call Jane @ 6735 1955. CEI: R1104482
JANE LUI JIE'EN
