Job description

Requirements

  • Entry level
  • No Education
  • Salary to negotiate
  • Singapore

Description

Responsabilities :


Responsible for invoicing/e-invoicing customers and processing of invoices through accounting systems and external customer portals (if applicable, work with sales representatives to obtain customer required hard-copy signatures to upload to customer portals)


Research and understand customer policies and procedures with respect to billing processes


Responsible for building and maintaining a customer specific process from order receipt all the way through payment and funds application


Prepare a detailed tracking system to track purchase order values, invoiced amounts and accounts receivable


Work with multiple contacts including purchasing, accounts payable and on-site contractors

  • accounting
  • billing

About the company

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