Performs various activities tosupport Operations / Finance and billing process.
Issue invoices and credit memos,update customer records, and send out monthly billing statements.
Roles and Responsibilities
Inputting of corresponding vendor intoSAP
Prepares reports and assists in theaccounts reconciliation
Qualifications : Bachelor’sdegree
Self-motivatedand diligent with strong organization skills
At least two years ofclerical office or customer service experience