☑ Location: One North
☑ 5 Days 9: 00am – 6: 00pm
☑ 6 months renewable
☑ Salary up to $2500
☑ Healthcare MNC
☑ No Exp welcome !! Training Provided!!
Job Description:
- Process and verify sales/service invoices with related orders, and handle uploads using AP-Direct or Esker.
- Email invoices and manage monthly statements, customer payments, and AR collections.
Requirements:
- Nitec/Higher Nitec or Diploma in Accounting or Business-related fields.
- Experience in Accounts Receivables or ERP systems is a plus.
- Detail-oriented and eager to learn.
Only shortlisted candidate will be notified
Kam Soo Leng, Yvette
Registration: R22107492
