Roles and Responsibilities
1. Co-ordinating with the Director-Operations and the department head for all matters pertaining to sales and purchase invoice management
2. Generate sales invoices on time and dispatch to clients and follow-up on payments
3. Handle any invoice modification issues promptly
4. Manage, collate all payment invoices and ensure their timely payment
5. Liaison with the company’s accounting and auditing team and ensure prompt mapping of all financial data
6. Should be very good in MS-Excel and MIS
7. Will need to Liaison with the Company’s bankers if needed at times