Search by job, company or skills
. Process incoming sales orders and maintain accurate records of customers purchase orders to ensure timely fulfillment.
. Handle daily e-invoicing using platforms such as [Confidential Information], InvoiceNow, and client portals.
. Assist in responding to customer inquiries in the absence of the Sales Manager
. Scan and organize invoices for both suppliers and customers.
. Serve as backup for accounts receivable tasks, including payment clearing, when the Finance In Charge is on leave.
. Perform ad-hoc duties as assigned by management.
Date Posted: 29/09/2025
Job ID: 127616499