Objectives
- ensure timely, accurate customer invoicing
- ensure client records are accurate and up-to-date
Responsibilities
- Prepare and issue sales invoices and delivery orders to customers, including uploading of invoices and delivery order in customers e-portals
- Prepare monthly inter-co invoices
- Attend to customers inquiries concerning invoices,
- Resolve inconsistencies in invoices issued with Statement of Accounts;
- Create stock code in QBO
- Perform administrative duties in office
- Maintain financial data confidentiality
- Any other duties as may be assigned by the management
