Main Responsibilities include:
- Generate invoices and credit notes
- Perform daily reconciliation of daliy sales and collections.
- Preparation of sales report for monthly GTO submission.
- Preparation of month-end schedules.
- Assist in a year-end audit.
- Understake other ad-hoc assignments as assigned.
Job Requirements:
- A team player.
- Effective communication skills.
- Manage relationship with operations crew includes attending to queries and resolving disputes.
- Well-organised with good time management to prooritise work and meet datelines.
- Proactive, show initiative and adaptabel to changes.
- Preferably with knowledgement of accounts receiveables and work processes/procedures.
