Description
- Consolidate and maintain project’s relevant documents for billing upon job completion.
- Process and issuing of invoices.
- Filing and housekeeping of contracts and invoices.
- Follow-up payment/ billing enquiries/arrangement from customers.
- Update tracking reports for submission to Finance department.
- Issue Purchase Order and converting the Purchase Order into Goods Receipt Note.
- Liaise with Finance on vendor opening, payment etc.
- Administrative support
- With a Diploma or ITE certification.
- Preferably with 2 years of relevant experience.
- Knowledge of SAP will be an added advantage
