Finance Administration (Cost Control)
Current1. Generating invoices, facilitate payment due bysending bill reminders, and contacting customer2. Producing and maintaining weeklybilling statement3. Maintaining accounts receivable files and records4. Verify discrepancies by and resolve customerbilling issues5. Processing, verifying, and posting receipts forgoods sold or services rendered6. Preparing delivery order for outbound shipments,and reviewing shipment documents such as Bill ofLading, invoices, and packing lists7. Compile and verify receipts in the Petty CashReimbursement Form every month8. Respond to customer or vendor queries in atimely and accurate way, via phone, email or chat9. Provide administration support to Project &Engineering Department10. Prepare and setup meeting material withcustomer or vendor