Roles & Responsibilities
1. Billing & Invoicing
- Prepare customer invoices accurately and on time, in line with company policies and statutory requirements.
- Ensure correct application of VAT / WHT, freight charges, and reimbursements.
- Maintain invoice templates and customer profiles (tax ID, name, address, etc.).
- Liaise with operations and finance to resolve any billing discrepancies.
2. Accounts & Records
Record issued invoices in the accounting / biling system.Track payments received and highlight overdue accounts to finance.Assist in preparing billing-related reports for management.3. Administrative Support
Handle filing, documentation, and archiving of invoices and supporting records.Support procurement / payment processing (e.g., collecting approval signatures, forwarding to finance).Assist in maintaining customer and vendor databases.4. Coordination & Compliance
Work closely with operations to ensure billing information is aligned with service delivery.Ensure compliance with local tax regulations (VAT / WHT rules).Support finance with billing-related documents when required.5. General Office Administration (as assigned)
Support office administration tasks such as stationery, courier arrangements, and vendor coordination.Assist management with ad hoc administrative projects.Tell employers what skills you have
Microsoft PowerPoint
Microsoft Office
Microsoft Excel
Archiving
Tax
Office Management
Invoicing
Administration
Vendor Coordination
Office Administration
Compliance
Freight
Administrative Support
Databases
Service Delivery