- Carries out administrative duties such as filing, typing, copying, binding, scanning, etc.
- Processing of day-to-day financial transactions including invoice processing, bookkeeping records, billing after checks, and verification.
- Data entry and maintain a proper filing system
- Contributes to team effort by accomplishing related results as needed.
- Follow up with clients on payments.
- Prepare Quotations and Invoices.
- Answer phone calls.
- Able to work and coordinate with team
- 1-2 years of relevant working experience are preferred but the freshman is also welcomed.
- Have knowledge of Microsoft software
- Have a Good working attitude
- start work immediately (negotiable)
- Any other relevant and ad hoc duties as deem required by the company.
