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Responsibilities:
Issue invoices and statements to customers
Monitor accounts receivable aging reports
Follow up on overdue payments and outstanding balances
Reconcile customer accounts and resolve discrepancies
Respond to customer enquiries regarding billing, invoices, or orders
Coordinate with sales and logistics teams on order and delivery matters
Process internal transfers between Purchase Orders (PO) and Sales Orders (SO)
Maintain and update system data accurately
Job ID: 153388993
Skills:
Excel, Ms Office, Bank Reconciliation, GST Report, Accounts Receivables, General Ledger, Tax filing, Journal Entries
Skills:
Ms Excel, SAP, Vlookup, Xero, Myob, Pivot Tables, Quickbooks, accounting ERP software
Skills:
Ms Excel, Sales pitches, Communication sessions, Client reporting, Document Management, Contract renewals, Data Entry
Skills:
Excel, Ms Office, Word, Powerpoint
Skills:
Excel, Project management, Powerpoint, Operational skills, Ms Word