Found Description
Responsibilities:
- Prepare and issue sales invoices to customers via email
- Liaise with ISR Team on any invoicing-related enquiries
- Ensure invoices are accurately prepared and sent in a timely manner
- Receive, print, and verify vendor invoices (via email)
- Match invoices against purchase orders and goods receiving documents
- Communicate with Procurement Team on purchase order-related issues or discrepancies
- Key in vendor invoices into Microsoft Business Central system
- Maintain proper filing and documentation of all invoices
- Resolve invoice discrepancies with vendors when necessary
- Prepare and process vendor payments via electronic transfer or other payment methods
- Maintain payment schedules to ensure timely payments and avoid late charges
- Perform any ad-hoc duties as assigned by the supervisor
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