Job Duties:
- Responsible for the timeliness and accuracy of invoices, adjustments sent to customers including preparation of reports
- Analyse and tabulate the adjustments
- Test new initiatives that may be introduced into the various systems
- Process daily bill check/refund
- Any other project work that may be assigned
- May be requested to work overtime or/and weekend when required
Job Requirements:
- Diploma in any discipline from a local polytechnic with at least 1 – 2 years relevant experience
- Strong analytical skills with an eye for details
Interested applicants please send your resume in MS Words format to [email protected] and attn it to Chu Chin Siew (Claire) (R1989696)
Short listed candidates will be notified
www.ambition.com.sg
EA Registration Number: R1989696
Data provided is for recruitment purposes only
Business Registration Number: 200611680D. Licence Number: 10C5117
