Purpose
Support day‑to‑day business operations by coordinating administrative tasks, managing payments and documentation, and providing customer service support to internal teams, vendors, and B2B clients.
Key Responsibilities
- Payments & Documentation: Process local and overseas payments, handle banking documents, and maintain company records.
- Accounts Support: Monitor receivables, prepare Statements of Account (SOA), follow up on overdue payments, and record incoming receipts.
- Compliance & Reporting: Prepare, scan, and file approval forms for audit purposes; support month‑end closing and expense accruals.
- Customer & Vendor Coordination: Act as a point of contact for enquiries via email and phone; manage billing queries, returns, credit notes, and product disposal; liaise with warehouse and vendors to track product expiry and ensure timely deliveries.
- Order Processing: Process purchase orders in the NetSuite system, issue credit notes for returns, and ensure timely deliveries to minimize waste.
- Cross‑Team Collaboration: Work with internal stakeholders to secure approvals and budget codes before payment/PO/CN.
- Administration & Ad‑hoc Support: Assist with general office administration (e.g., rentals, supplier invoices, contracts) and perform any other duties assigned by management.
Requirements
- Diploma/Degree in Business Administration or related field.
- 2–3 years of experience in operations, administration, or AR/AP support.
- Proficiency in MS Office; experience with ERP system preferred.
- Strong organizational skills with attention to detail.
- Good communication and customer service skills; able to liaise effectively with internal teams and external partners.
- Ability to multitask and work independently in a fast‑paced environment.
Working Details: Monday to Friday, 5‑day work week: 8.30 am to 5.30 pm (1 hour lunch break)