¬countant (Special Invoicing)

Ensure debit & credit note requests are processed timely and accurately Ensure timeliness and accuracy of verifying invoice and service report prior to sending out to customer Attend to billing enquiries from both internal and external customers Inter-department coordination with regards to special billing instructions Perform and upload invoicing into customer billing portal Ensure documents are filed promptly and accurately Perform any other ad hoc duties assigned Compile monthly & weekly billing statistics report Co-ordinate with vendor on the transmission of data, printing and sending out of invoices Requirements Diploma or above in business studies or accounting Able to work under tight timeline to ensure smooth operation of billing function Has initiative, good interpersonal and communication skills Observant and meticulous Experience in billing will be an added advantage Proficient in MS office applications (Excel, Word & Powerpoint) Immediate available is preferred Benefits Competitive salary package 13-month salary Company medical insurance Dental insurance Annual medical check up 5-day work week Paid Public Holiday Annual Leave Marital leave Medical insurance (Outpatient/ Chinese Herbalist & Acupuncture and In-hospital services) Offer learning & development and Training program Excellent promotion opportunities Excellent company culture Staff recognition awards