- Issue all sales and return invoices accurately and on time for Customers ( Retail and Wholesale ).
- Allocate collection to Settle Opening Invoices
- Make Required Journal Entries Belong Customers
- Computing Customers Rebate (Customer incentive and Customer Commission and Agent )
- Follow up Export Task ( Invoices and SAD )
- Record Bank Reconciliation
- Update and record Customers price list
- Upload E-invoices at Portal and revise it
- Sending Accrual monthly closing .
Good knowledge for Accounting Principle Advanced Excel ERP UserCommunications skills Work under pressure Teamwork Skills