Key Duties, Roles & Responsibilities:
- Manage invoice creation and ensure accurate tracking of sub-contractor and supplier bills (invoices) on a job-by-job basis.
- Conduct data entry, job creation, billing, general administrative tasks, and any other assigned ad-hoc duties.
- Work collaboratively as part of a team to meet individual, team, and departmental objectives, while sharing knowledge and skills as needed.
Requirements:
- Education: Diploma /ITE in Accounting, GCE 'N' or 'O' Level.
- Minimum 1 year of experenice in Accounts field.
- Understanding of customer service principles and practices.
- Proficiency in English communication skills.
