Job Description

Qualification

: Any degree with relevant experience

Experience

: Minimum of 2 years of experience in accounts payable, with a focus on billing and invoicing

Job Summary:

To provide assistance and support to the sales team by responding to customer inquiries, processing orders and maintaining sales-related databases. Collaborating with internal departments to gather, analyse and interpret financial data. Generating, processing, verifying and reconciling invoices and quotes.

Key Responsibilities:

Provide troubleshooting assistance for customer orders, account statuses and relevant problems Provide data and guides to help the sales team Manage sales tracking tools and report on important information Keep record of sales trends Liaise with account managers to develop specific sales strategies Stay up-to-date with new product designs and features Sending quotes/follow-up to get the orders and sending Invoices Getting feedback from customers on regular basis Follow-up on the Business Forecast from the customers Review pending orders and follow-ups on specific customers' requests to ensure excellent customer service and customer experience Comparing system reports to balances and verifying entries Verify vendor accounts, pay vendors and resolve purchase order, invoice or payment discrepancies

Requirements & Skills:

Minimum of 2 years of experience in accounts payable, with a focus on billing and invoicing Strong knowledge of accounting principles and practices Proficiency in Microsoft Excel Excellent attention to detail and accuracy Strong communication and interpersonal skills Ability to prioritize and manage multiple tasks in a fast-paced environment
Job Type: Full-time

Pay: ?204,000.00 - ?300,000.00 per year

Benefits:

Food provided Health insurance Provident Fund
Language:

English (Required)
Work Location: In person