
E-Invoice Processing Administrator (6 Month Contract)
Responsibilities Reviewing and verifying invoices, credit notes and debit notes data accuracy. Processing electronic invoices transactions upload/download to Inland Revenue Malaysia's e-Invoice Portal. Resolving invoice discrepancies and issues when data is processed through e-Invoice portal.
e-Invoice Processing Administrator Job Description Handling and processing e-invoices, e-credit notes and e-debit notes with accuracy and efficiency between company's billing system to Inland Revenue Malaysia e-Invoice Portal. Run daily batch processing invoice/credit note data transactions on e-Invoice portal. Perform daily reconciliation data returned from Inland Revenue Malaysia e-Invoice portal. To ensure data consistency and accuracy between billing system and e-Invoice Portal Ensuring compliance with financial or e-Invoice policies and regulations To perform other tasks assigned by finance team from time to time Requirements and Skills Good IT skill is necessary Good experience in invoice processing. Good accounting understanding/some accounting backgrounds would be a big plus. Knowledge of accounting software and invoice processing systems. Attention to detail and high level of accuracy Excellent organizational and time management skills. Ability to maintain confidentiality regarding financial information. Good Microsoft Excel skill for data analysis and reconciliation.
As per company standard