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- Managing & monitoring the account related, operational and administrative matters for the company
- Perform billing and accounting responsibilities for company
- Maintain proper record and organization of filling system
- Collect payment from customer
- Handling incoming call, message and email from customer or supplier
- Perform ad hoc task
- Prepare and monitor invoices and payments.
- Submit and reconcile expense reports.
- Office work days Monday - Friday (8.30AM to 5.30PM)