The posting
JOB DESCRIPTION
- To prepare and generate invoices from the Billing System.
- To ensure billing issue accuracy and delivered on time.
- Check and verify all invoices approval timely.
- Ensure documents with original tax invoices are sent to customers.
- Administrative duties – Data entry and filling duties.
- Any other assignments by the Management.
REQUIRMENTS
- Candidate must possess minimum Diploma certification
- Minimum two year experience
- Team Player who has an eye for detail
- Process Initiatives
- Proficient in Microsoft Office
- Proficiency in English in Written and Spoken



