Roles & Responsibilities:
- Processing of incoming job documents
- Data entry in SAP and Naval Enterprise System or N(ES)
- Creation and updating of monthly reports as necessary
- Ad-hoc financial reports as and when required
- Monthly job closing and generating of billing advices in SAP
- Filing of completed job documents for audits
- Attend to walk-in and telephone enquires in a professional manner
- Follow up with customer on service request
- Work closely with the operation team in daily service arrangement
- Assist operation in daily activity
Requirement
- Experience in Finance/Accounting/SAP
- Prior experience and knowledge of Naval Enterprise System or N(ES)
- skilled in Mirosoft Excel and manipulation of Excel database
- Able to create and submit reports using Mirosoft Office
- Have good knowledge of SAP usage & data entry
- Attention to details, strong communication skill, service minded and can carry out job independently
