Job description

  • Prepare and process invoices accurately and on time.
  • Handle credit notes and maintain proper billing records.
  • Follow up with internal teams on invoice-related issues and discrepancies.
  • Assist with month-end finance duties and documentation.
  • Support general administrative and ad-hoc tasks when required.

Requirements:

  • LCCI and above
  • At least 2 years of relevant experience
  • Basic knowledge of Microsoft Excel and accounting systems
  • Organised, and able to work accurately with numbers

If you are keen to apply for the position, kindly email your detailed resume in MS Word to hr@recruit-expert.com

Please note that only shortlisted candidates will be notified.

For more job opportunities, please visit our website at www.recruit-expert.com

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Job Summary

  • Published on: 11 May, 2026
  • Category: Accounting
  • Vacancy: 1
  • Job type: Permanent
  • Salary: 3500
  • Location: On site
  • Job Nature: Permanent

Company Details

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