Finance Administrator
7 days ago
Job Description:
- Prepare and issue invoices accurately and on-time.
- Verify supporting documents (contract, timesheet, etc).
- Monitor accounts receivable and follow-up outstanding payments.
- Record invoices and payments in the finance system.
- Prepare simple billing and AR reports.
- Maintain organized billing documents.
Requirements:
- Diploma/Bachelor's in Accounting/Finance/Business.
- Experience in billing or finance admin is preferred (fresh graduates are welcome)
- Proficient in Microsoft Excel.
- Detail-oriented, organized, and able to meet deadlines.
- Good communication skills.
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