Job Description
Job Description
- Issue, print and mail out Tax Invoices
- Issue Debit & Credit Notes
- Sending E-invoices to selected customers
- Sending of E-SOA to all customers
- Timely Collection of Accounts Receivables
- Data entry for supplier tax invoices
- Sort, match and file Delivery Orders (DO)
- Follow up on customers’ requests like sending copies of Tax Invoices, DO’s, etc.
- Assist in any other ad hoc duties as assigned by the department head
- Able to use email/Microsoft Word/Excel
- Knowledge in using Microsoft Navision or any software is an advantage
- Minimum 1 year of experience