Responsible for daily accounting functions and monthly closing. Process payments and documents such as invoice, payment voucher, maker and statement. Manage of
Job Responsibilities: - Orchestrating and coordinating with the team. - Accurately forecast and manage your pipeline. - Track activities via working platform
Job Responsibility - To bill / invoice customer accurately and on timely manner as per customer billing KPI set if required - To work with FICO - Credit
Job Description **Responsibilities**: Responsible to conduct Customer receivable tasks such as sales invoices, quotations, customer payments, statement of
esponsible for daily accounting functions and monthly closing. Process payments and documents such as invoice, payment voucher, maker and statement. Manage of