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Invoicing Clerk

Salary undisclosed

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Job description: -Create New debtor code in accounting system -Collect necessary company license from New Customer -Key person to attend customer query - by customer -Handling customer query (issue DN/CN if necessary) -Responsible to send sales invoice to customer, upload sales invoice at customer portal -Responsibility for Invoicing Package (created, email, scanning, import to accounting system & follow up pending DO) -Send monthly SOA to Debtor (including debtor reconciliation) -Assist for Debtor collection-debtor aging & monitor DSO (<80days) -Involve & assist for E-invoicing implementation -Ensure all documents filling properly -Any other ad-hoc tasks