Job Description

Job Description

  • Preparing and issuing client invoices, credit notes and billing statements in a timely manner
  • Reviewing and reconciling billing records to ensure accuracy
  • Monitoring and following up on outstanding payments
  • Liaising with internal teams to resolve billing queries and issues
  • Providing administrative support to the finance team as needed
  • Performs processing of billing and reconcile conflicts based on contract
  • Assisting with month-end and year-end billing and accounting processes

Job Qualifications

  • At least 2 years of experience in an accounts/billing assisting role, preferably in the accounting or professional services industry
  • Open to fresh graduates with relevant academic background
  • Strong attention to detail and excellent numeracy skills
  • Proficient in using accounting/billing software and Microsoft Office suite
  • Ability...

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