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
Undertake 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.