REQUIREMENTS:

Minimum 1 year experience in customer service, scheduling
Minimum ’N’ holder
Customer-oriented with good interpersonal and communication skills
Pleasant and friendly personality Strong problem solving capabilities
Able to work at a fast pace environment, fast learner, willing to take up responsibility Computer literac

• Manage the Accounts Receivables function.
• Update and maintain accounting journals.
• Record daily receipts in the accounting system.
• Process staff expense claims promptly and accurately.
• Ensure all entries are properly allocated to the correct account codes.
• Handle customer queries related to financial transactions.
• Prepare and submit reports on time with accuracy.
• Perform other ad-hoc duties as assigned.
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• Provide general administrative and support such as data entry, filing and document preparation

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• Support purchasing, invoi ing and other back office operations

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• Monitor tasks to ensure details are up to date

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• Communicate professionally with with suppliers and customers via email, phone and in person

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• Coordinate and follow up on orders, deliveries and service request

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• Prepare and respond to suppliers and customers in clear, professional English