The posting
- Generate invoices for customers.
- Attend to customers' queries regarding invoicing.
- Ensure invoices are properly supported and approved before posting.
- Research and resolve invoice discrepancies and issues.
- Liaise with vendors and stakeholders regarding invoices and supporting documents. e.g., Purchasing Orders.
- Any other duties as assigned by management.
Working hours: Monday to Friday: 9 to 6pm



