Back Office Administrator (TRTBA4011)
We are currently looking for a task oriented and accurate Back Office Administrator
Please submit your full CV with updated documents to Zero eight six five seven one five zero one three for shortlisting
Support of accounting function to debt collecting department
Edit Monthly reports – invoices not received
Provide reports to Management on request
Receive Invoices and Capture on the internal system
The successful candidate will need to possess :
2 to 5 years working experience in accounting environment or similar experience.
Quick, accurate data capturing skills
Ability to interpret and fully understand written and oral numerical information
Strong knowledge and experience in advanced Excel, Outlook and Word
Able to work well to deadline/ under pressure and be able to relate well with people from a variety of backgrounds.