- Check and ensure all proper documentation (Photocopy customer invoice, checklist and approved quotation) with signatories and correct company stamp and billing is accurate.
- Ensure correct and accurate matching of invoices issued daily.
- Evaluate the Credit Note request justification
- Attend to customers and vendors query for any dispute/discrepancies arise.
- Prepare Purchase Order (PO) to suppliers / contractors.
- Check and verify vendor’s invoice with PO if any and get Manager’s approval.
- To support and manage AR for workshop through following up with customers, update on weekly meeting, submit credit application for new customer and monitor payment
Joy Yeow Zhi Qian
(CEI Registration No:R2096261)
Recruit Express Pte Ltd (EA Licence No: 99C4599)
