The Job:
- Generate and send invoices in accordance with scheduled timelines
- Prepare reports for vendor payments
- Data entry
- Liaise with clients and vendors on billing matters
- Manage account receivables and payment status follow-ups with clients
Interested applicants can send their detailed resumes to [email protected] or call JANE @ 6735 1955.
JANE LUI JIE'EN
CEI: R1104482
Company Reg. No. 199601303W || EA Licence No. 99C4599
