Manage the end-to-end invoice creation process, ensuring invoices are prepared accurately and delivered to customers in accordance with company procedures.
Follow up with relevant parties to ensure completeness and accuracy of supporting data and documents in compliance with company requirements and procedures.
Perform document reconciliation to ensure consistency between invoices, contracts, purchase orders, and other supporting documents.
Update reports regularly and ensure the accuracy and timeliness of data presented.
Work collaboratively within the team and provide backup support to ensure smooth operational processes.
Qualifications:
Bachelor's degree in Accounting, Finance, or related field (preferred)
Fresh graduate are welcome to apply
High attention to detail with strong numerical and analytical skills.
Proactive mindset with the ability to follow established guidelines and meet deadlines.
Proficient in using SAP (will be advantages) and Ms. excel
