Job
Description
Issue,
print and mail out Tax Invoices
Issue Debit
& Credit Notes
Sending E-invoices to
selected customers
Sending of E-SOA to all
customers
Timely Collection of Accounts
Receivables
Data entry for supplier tax
invoices
Sort, match and file Delivery Orders
(DO)
Follow up on customers' requests like
sending copies of Tax Invoices, DO's, etc.
Assist in any other ad hoc duties as assigned by the
department
head
REQUIREMENTS :
Knowledge in using Microsoft Navision or any software is
an advantage
Minimum 1 year of
experience
Account Cum Admin • Singapore