Main Role and Responsibilities:

1. GST Filings
2. Delivery Orders, Invoice processing and filing
3. Accounts Receivables and Payable Management
4. Preparation of SOA for customers
5. Posting of Invoices and Payments to ERP
6. Upload of documents to the Customer's portal (designated customers)
7. Generating Sales Report

Qualification/Requirements:

• More than 2 years of working experience in a similar position
• Working knowledge of Microsoft Dynamics NAV System
• High level of accuracy
• Administrative skill
• Discreet when dealing with confidential information