Detail-oriented Administrative Clerk at Beez-fm Pte Ltd, adept at invoice processing and maintaining confidentiality. Demonstrated strong problem-solving skills while ensuring timely payments and accurate billing. Proven ability to collaborate effectively with teams, enhancing operational efficiency and customer satisfaction. Proficient in XERO and Microsoft Excel, contributing to streamlined financial workflows.
Check emails via Outlook for internal and external regarding billing and RFQ from the customer.
Extract the invoices and arrange for payment according to the due date.
Upload bills in XERO accounting system for CFO approval.
Create a weekly payment via Wise for CFO approval.
Update payment for the bills at XERO once the transaction is done.
Create customer invoice at XERO for projects.
Update the payment once we received the fund from customer.
Other adhoc tasks from CEO or CFO.