Job Summary
To raise timely invoices on customers and ensure collection from customers. Basis data entry required for dormant company. Provide general administrative support.
Duties & Responsibilities
- Raise invoices/ Credit notes and send out to customer/ intercompany.
- Provide general administrative support to related internal departments: Banking matter, Secretarial matter, Courier services, Get physical signature from director
- Maintain & create customer accounts in accounting system.
- Basis Data entry required
- Assist in the system migration activity from SAP to Oracle.
- Any other ad-hoc tasks as and when required by the team.
Requirements
- At least a Diploma in related field
- 1-2 year working experience
- Responsible and be initiative.
- Has the willingness to learn and good time management.
- Organised and meticulous.
- Able to work independently.
- Proficient in MS Excel
