Job Description
- Prepare and issue sales invoices, credit notes, and debit notes
- Verify pricing, quantities, discounts, and tax accuracy
- Maintain proper invoicing records and documentation
- Coordinate with internal teams to resolve invoicing issues
- Support accounts receivable and handle invoice-related inquiries
- Assist in invoicing reports, reconciliation, and compliance matters
- Ad hocs tasks by superior
- Fresh graduates are welcome to apply
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