Responsibility

• Administer and manage invoices and document all processes and systems.
• Maintain files on all account receivables and update records as required.
• Performing basic office tasks, including answering phones, responding to emails, processing mail, and filing.
• Maintaining a database, ensuring that records are complete and current.
• Responding appropriately to vendor, client, and internal requests.

Requirements

• Competency in Microsoft applications including Word, Excel and Outlook.
• Good organizational and time management skills.
• The ability to collaborate with co-workers, clients, and suppliers.
• Fresh graduate are welcomed to apply, no working experience required.
• Internship and industrial placement are available.

Compensation