Jun Khang Lim

Responsibilities:

• Handled calls to address supplier inquiries and concerns
• Maintained files, records and chronologies of entry activities
• Input high volume of monthly invoices with consistent accuracy
• Investigated daily variances and corrected errors to resolve discrepancies
• Liaised with engineers and supervisors to obtain approval for payment to subcontractors

Key Achievements:

• Assisted vendors and management to resolve issues quickly
• Developed working relationships with colleagues, employees of other departments and representatives of other organizations
• Ensured accurate and complete documentation to facilitate accounting and filing functions

Responsibilities:

• Gathered, organized and input information into digital database
• Processed supplier and project invoices
• Performed general ledger reconciliations and job cost journals

Key Achievements:

• Reduced the workload for Finance & Admin team