Export revenue / sales invoices from BoxTop into Info Tech
Prepare, generate, and send E-Invoices to clients/customers for goods or services rendered, ensuring accuracy in billing amounts, terms, and due dates
Update Smartsheet for Oversea Agent / Local Vendor invoices
Accrual & Cost Entries
Accurately enter accruals / costs into BoxTop or spreadsheets, ensuring that all records related to Overseas Agents & Local Vendors are current and accurate
Vendor Account Verification
Undertaking administration tasks; cheque collection / pick up documents
Verify vendor accounts for transporters, MAB, Pos Aviation, GTR, and other related vendors to ensure all billing and payment records are up to date
Qualifications
Education: High school diploma or equivalent; finance, or a related field is preferred
Experience: Previous experience in billing, accounts receivable, or a similar role is preferred
Skills: Strong attention to detail and accuracy
Proficiency in accounting software, BoxTop, and Microsoft Office Suite (Excel, Word, etc.)
Excellent organizational and time management skills
Strong communication skills, both written and verbal
Ability to handle sensitive information with discretion
Basic knowledge of accounting principles
Physical Requirements
Ability to sit for long periods and work on a computer or paperwork
Capable of handling files, paperwork, and documents efficiently
Ability to work under pressure and handle multiple priorities
Interested candidates please submit your application through Jobstore.