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Handles invoice printing, admin-related works, and hard copy delivery to local and international customers/partners
Monitors and fixes digital invoice and attachment issue
Monitors and supports edoc-cockpit error report and follow up on necessary emails and document
Dispatch FinDirect tickets and provide the first level of support
Supports correction of tax-related billing issue
Monitors and sends the pending list of rejected CMS cases to stakeholders on a weekly basis
Checks the validity of billable items and issues invoice
Provide support on clean-up activity, mass transactional executions, and administrative-related tasks Business education (preferred)
With 1-2 years of work experience are welcome to apply
Fluent in English with excellent communication skills
Team player
Extremely detail-or...
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