Daily Working Process:
- Actual Report for Billing
- Working with vendors to receive invoices & reports
- Input Billing to Pin System.
- Payment Process: receive documents from FIN & Trading team, check number/information/content/… on the system, submit to payment
- Report: Monthly Billing to Finance & Clients
- Answer calls and liaise with vendors/suppliers
- Positive attitude & friendly
- Good in administrative works and good time manage, and multi-tasking
- Good communication skills.
- Have At Least 6 months of experience
- Must be detail oriented.
- Digital background or media background is a plus
How To Apply:
- Subject: [DA – DAN] – Your full name
- Send CV via Adjob