Job Responsibilities: . Review and perform checks on invoices and credit notes prior to processing in the financial system. . Liaise with internal stakeholders to resolve billing‑related queries promptly and accurately. . Perform any other ad-hoc duties assigned from time to time.
Job Requirements:
. Minimum qualification of GCE 'N' / 'O' Levels or a Diploma. . At least 2-3 years of relevant working experience. . Demonstrates a positive work attitude reliable, meticulous, and a strong team player. . Able to multitask effectively and work well under tight deadlines. . Good command of written and spoken English. . Proficient in Microsoft Office applications (Excel, Word and Outlook). . Able to manage workload pressures and support operational needs beyond normal office hours when required. . Available to commence work immediately or within short notice.