CHIM Yi SEE

• Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements
• Supported the accounting team with month-end closing procedures, ensuring timely completion and accurate reporting.
• Prepared and mailed invoices to customers, processed payments, and documented account updates.
• Maintained clean and organized files by keeping accounts payable records up-to-date.

•Reply to customer messages, check whether the customer has money deposited into the account, and help the customer process the deposit and withdrawal of points.

•When there is an event, information is needed or customers are called to explain.

. Have events ask customer to top up and explain.

Main job content: Recommend discounted products or new products to customers.

*Partime