Main Role & Responsibility:
GST Fillings
Delivery Orders, Invoice processing and filing
Accounts Receivables and Payable Management
Preparation of SOA for customers
Posting of Invoices & Payments to ERP
Upload documents to Customer provided portal (designated customers)
Generating Sales Report
Qualification/Requirements:
More than 2 years of working experience in a similar position
Working knowledge of Microsoft Dynamics NAV System
High level of accuracy
Administrative skill
Discreet when dealing with confidential information