About this role
Your role: Monitor Bill Run Routines Processes Review Pre-Bill Run invoices and detect any abnormal billing Reveiw and Handle Billing Adjustments Handle UAT Tasks of Billing Project Assists in any adhoc Billing Assignment To succeed in this role: Higher Diploma or above / LCCI Level 2 or above 1 - 2 years of relevant working experience is preferred, fresh graduates will also be considered Adaptability in dynamic environments, detail-oriented, responsible, and self-motivated. Experience in accounting software is preferred but not essential. Good command of spoken and written English and Chinese Good interpersonal and communication skills Immediate availability preferred