Key Responsibilities
Prepare, issue, and mail out Tax Invoices
Handle Debit & Credit Notes and E-invoices to customers
Send Statements of Accounts (SOA) to clients
Ensure timely collection of accounts receivables
Perform data entry for supplier tax invoices
Sort, match, and file Delivery Orders (DOs)
Assist with customer requests (e.g., providing copies of invoices, DOs, etc.)
Support ad-hoc administrative duties as assigned by the Department Head
Requirements
Minimum 1 year of administrative experience
Proficient in Microsoft Word/Excel (Navision knowledge is an advantage)