Responsibilities: Ensuring all services performed are billed to customers in a timely manner
Ensuring customers’ billing inquiries are met with a prompt and efficient response
Ensuring financial reporting is done in a timely manner and comply with requirements at all times
Ensuring all costs outlay or expenses incurred pertaining to the services rendered to customer is accurate and fully accounted for
Generating invoices, credit notes, debit notes
Knowledge in import & export documentation
Simple accounting entries
Requirements:
GCE ‘A’ Levels & above, preferably with LCCI Certificate
At least 2 year of relevant experience in the related field is required for this position
Process good written and communication skills
Organized and meticulous
Well verse in computer skills e.g. Excel, Word, PowerPoint
Total dedication, positive attitude and contributory in strong teamwork environment
Able to start work immediately is an advantage
5 days week
Location: Airport Logistics Park of Singapore (ALPS – Changi Coastal Road Area)
Interested candidates please send resume with expected salary to ykaren@ups.com