The posting
Job Responsibilities
- Generate customer invoices accurately and promptly using the infotech accounting system.
- Review customer Purchase Orders (POs) to verify unit pricing and billing details prior to invoice issuance.
- Upload invoices and supporting documents to customers' online billing portals in accordance with their submission requirements.
- Liaise with customers via phone and email to resolve billing enquiries, invoice discrepancies, and payment-related issues.
- Coordinate with the Servicing & Project Department to resolve Service Report (SR) / Delivery Order (DO) discrepancies and ensure accurate billing documentation.
- Organize, compile, and maintain invoices, SR/DO, and other supporting documents for proper filing, scanning, and record keeping.
- Communicate with vendors and collaborate with internal departments to resolve billing-related issues in a timely and professional manner.
- Ensure all invoicing activities are completed accurately and in compliance with company procedures and customer requirements.
- Perform any other ad hoc duties assigned by the Management from time to time.
Qualifications & Requirements
- GCE 'N' Level, GCE 'O' Level, ITE Higher Nitec in Accounting/Business Administration, Diploma in Accounting, Finance, Business Administration, or a related discipline.
- Entry-level candidates are welcome to apply.
- Candidates with up to 2 years of experience in billing, invoicing, or Accounts Receivable functions will have an added advantage.
- Familiarity with ERP systems (preferably Infotech Accounting) is an advantage.
- Proficient in Microsoft Office applications, particularly Microsoft Excel.
- Good communication and interpersonal skills with the ability to liaise effectively with customers and internal departments.
- Meticulous, organised, and able to manage multiple tasks while meeting deadlines.
- A responsible team player with a positive attitude and willingness to learn.



