The posting
- Prepare, generate, and issue customer invoices accurately and on time.
- Verify billing information against sales orders, quotations, delivery orders, and supporting documents.
- Send invoices to customers via email and/or designated customer portals.
- Monitor invoice status and follow up on rejected or disputed invoices.
- Assist with resolving billing discrepancies and customer billing enquiries.
- Maintain accurate billing records and ensure proper documentation.
- Liaise with Sales, Operations, Finance, and customers regarding billing matters.
- Perform other accounting and administrative duties as assigned.



