Full-time Posted June 10, 2026
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Job Description

Job Responsibilities:
• Review and perform checks on invoices and credit notes prior to processing in the financial system. • Liaise with internal stakeholders to resolve billing‑related queries promptly and accurately. • Perform any other ad-hoc duties assigned from time to time.
Job Requirements:
• Minimum qualification of GCE 'N' / 'O' Levels or a Diploma. • At least 2-3 years of relevant working experience. • Demonstrates a positive work attitude; reliable, meticulous, and a strong team player. • Able to multitask effectively and work well under tight deadlines. • Good command of written and spoken English. • Proficient in Microsoft Office applications (Excel, Word and Outlook). • Able to manage workload pressures and support operational needs beyond normal office hours when required. • Available to commence work immediately or within short notice. Interested applicants please apply with updated resume and expected salary. We regret that only shortlisted candidates will be...

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