Job Description
Job Summary:
The position is in managing invoicing, accounts receivable, and order-to-cash processes.
The role involves working closely with sales and logistics teams to ensure accurate billing and smooth order fulfilment, particularly for e-commerce platforms like Shopee and Lazada.
Key Responsibilities:
1.
Billing & Invoicing
• Prepare and issue invoices accurately and timely using the company’s ERP system.
• Convert sales orders from online platforms (e.g., Shopee, Lazada) into invoices.
• Assist in verifying pricing, discounts, and payment terms before invoicing.
2.
Accounts Receivable (AR) Support
• Help update and maintain accounts receivable records.
• Assist in preparing Statement of Accounts (SOA) for customers when required.
• Follow up on overdue payments and reconcile discrepancies under supervision.
3.
Order Fulfillment Coordination
• Act as a liaison between Sales, Logistics, and Finance teams to ensure smooth order processing.
• Verify order details before invoicing to prevent billing errors.
4.
Documentation & Reporting
• Maintain organized records of invoices, receipts, and billing adjustments.
• Assist in month-end closing activities related to AR and billing.
Min Requirements:
• Diploma in Accounting, Finance, or related field (Entry levels welcome).
• Basic understanding of accounting principles (AR, invoicing, reconciliation).
• Familiarity with ERP systems (experience with any accounting software is a plus).
• Proficient in Microsoft Excel (e.g., VLOOKUP, Pivot Tables).
• Meticulous, organized, and able to meet deadlines.
• Prior experience with e-commerce platforms is advantageous but not required.
Working Hours : Mon to Fri 8.30am – 6pm