Admin Invoicing

Focal Search Pte Ltd

Singapore

On-site

SGD 33,480 - 44,640

Full time

14 days+
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Job summary

A service-oriented firm in Singapore is seeking a candidate to handle service calls, manage invoicing tasks, and provide administrative support. You will be responsible for compiling service reports and ensuring accurate invoice processing. Candidates should have at least 2 years of relevant experience and be proficient in Microsoft Office. This role requires strong organizational skills and basic accounting knowledge, offering opportunities to work in a dynamic office environment.

Qualifications

  • Minimum N/O/A Level/Diploma Holders in Office Skills.
  • A basic accounting knowledge.
  • At least 2 years of working experience in the related field.

Responsibilities

  • Handle all service calls received via emails, telephone, and faxes.
  • Gather all service reports and relevant documents to prepare invoices.
  • Perform daily invoicing tasks using ERP Navision software.
  • Issue debit or credit notes for any necessary corrections.
  • Ensure invoices are accurately processed, reconciled, and billed.
  • Send posted invoices along with supporting documents to customers.
  • File documents and handle general office tasks.
  • Provide administrative support and perform ad-hoc duties as assigned.

Skills

Service Calls Management
Document Compilation
Invoicing
Basic Accounting Knowledge
Microsoft Office Proficiency

Education

N/O/A Level/Diploma in Office Skills

Tools

ERP Navision

Job description

Responsibilities
  • Service Calls: Handle all service calls received via emails, telephone, and faxes, and coordinate the necessary work with the Service Coordinator.
  • Document Compilation: Gather all service reports and relevant documents from the Service Coordinator to prepare invoices.
  • Invoicing: Perform daily invoicing tasks using ERP Navision software.
  • Corrections: Issue debit or credit notes for any necessary corrections.
  • Invoice Processing: Ensure invoices are accurately processed, reconciled, and billed in a timely manner.
  • Invoice Delivery: Send posted invoices along with supporting documents to customers via email or upload them to the customers portal as required.
  • General Office Duties: File documents, handle general office tasks such as emails and couriers.
  • Administrative Support: Provide administrative support and perform ad-hoc duties as assigned.
Qualifications
  • Minimum N/O/A Level/Diploma Holders in Office Skills
  • A basic accounting knowledge
  • At least 2 year(s) of working experience in related field is required for this position
  • Must be PC literate in Microsoft Office Application
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