Job Description:
- Compiling the customer invoices
- Conducting quality checks of invoices
- Verify VAT information or other compliances
- Communicate invoice to the customer/sales/sales support/Finance
- Keep track of invoice process and pending invoices
- Uploading and archiving invoice data
- Highlight billing errors and report.
- Support finance staff
Requirements:
- Fresher or 1 to 2 years of Experience as Office Coordinator
- Document Control Experience or knowledge is a Must
- Must have excellent Computer Skills like Excel, Office, Outlook
- Excellent Communication Skills and Customer Service
- Ready to Join Immediately
We offer:
Yearly Two Way Ticket
Insurance
Free Accommodation
Transportation
Learning and development opportunities
