1. Receiving returned invoices from administrative expenditure and control invoices that have not been returned.
2. Distributing invoices / invoices to the Account Receivable team according to the rayon.
3. Processing commercial tax invoices & returns, upload to e-invoices & online DGT
4. Recaping the SSP data received from the Salesman.
5. Recaping tax data (WPTax)
1. Candidate must possess at least Bachelor's Degree in Accounting or Finance.
2. At least 1 Year(s) of working experience in the related field is required for this position.
3. Required Skill(s): Administrative, Microsoft Office, Accounting
4. Preferably Staff (non-management & non-supervisor)