- 6 Months Contract ( Available immediately)
- Basic Salary up to $3k
- Handle AP/AR
- Working location: Cityhall
- 5 days’ work week, 9am-6.30pm
Job Description
- Handle receipt and invoicing as directed by finance team.
- Coordinate with vendors and internal departments to ensure accurate and timely receipt of goods.
- Verify invoices against purchase orders and delivery receipts to ensure accuracy.
- Process invoices promptly and accurately in accordance with company policies and
- procedures.
- Maintain records of invoices, receipts, and related documentation.
- Assist with resolving discrepancies or issues related to goods receipt and invoicing.
- Provide administrative support to the finance team as needed.
Requirements
- Strong proficiency in Microsoft office.
- Good communication and interpersonal skills
- Strong attention to detail and accuracy.
- Excellent organizational and time management skills.
- Ability to collaborate effectively with cross-functional teams
