Job Description
Prepare and process invoices accurately and on time. Handle credit notes and maintain proper billing records. Follow up with internal teams on invoice-related issues and discrepancies. Assist with month-end finance duties and documentation. Support general administrative and ad-hoc tasks when required. Requirements: LCCI and above At least 2 years of relevant experience Basic knowledge of Microsoft Excel and accounting systems Organised, and able to work accurately with numbers If you are keen to apply for the position, kindly email your detailed resume in MS Word to hr@recruit-expert.com Please note that only shortlisted candidates will be notified. For more job opportunities, please visit our website at www.recruit-expert.com EA Licence: 19C9701 Registration: R1326740
