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.