Job description

Generate invoices and maintain proper record of invoices

Work closely with Operations for timely and accurate billing of invoices to client.

Perform administrative/billing duties

To maintain proper Data Entry & Filling system and ensuring that all transactions are entered correctly and accurately.

Prepare quotation for new clients

Coordinate with operation department.

Ad-hoc duties as assigned

Job Requirements

Proficient in MS office

Detail- oriented, positive attitude and willing to learn

- Ability to multi-task, prioritize, and manage time effectively

- Able to work in 5.5 days work week (Alternate Saturday after probation)

Entry levels are welcome to apply

Ability to start work within short notice