Main Role and Responsibilities:
- GST Filings
- Delivery Orders, Invoice processing and filing
- Accounts Receivables and Payable Management
- Preparation of SOA for customers
- Posting of Invoices and Payments to ERP
- Upload of documents to the Customer's portal (designated customers)
- Generating Sales Report
Qualification/Requirements:
- More than 2 years of working experience in a similar position
- Working knowledge of Microsoft Dynamics NAV System
- High level of accuracy
- Administrative skill
- Discreet when dealing with confidential information
