Consolidate and maintain projects relevant documents for billing upon job completion.
Process and issuing of invoices.
Filing and housekeeping of contracts and invoices.
Follow-up payment/ billing enquiries/arrangement from customers.
Update tracking reports for submission to Finance department.
Issue Purchase Order and converting the Purchase Order into Goods Receipt Note.
Liaise with Finance on vendor opening, payment etc.
Administrative support
With a Diploma or ITE certification.
Preferably with 2 years of relevant experience.
Knowledge of SAP will be an added advantage
