Liaise with customers for clarification on billing-related queries or supporting documents. Coordinate with Finance to ensure invoice submission aligns with payment schedules. Communicate with Operations, Customer Service, and Documentation teams to ensure billing reflects the actual service rendered.
Maintain proper records of all issued invoices, supporting documents, and approvals. Assist in generating monthly billing reports and reconciliation summaries. Support preparation of billing data for management reporting or financial audits.
Minimum Diploma in Business Management & Accounting or any related certificate...
Compile and calculate daily standard costs for all raw materials used in the production which are submitted by the Production Team.
Compile and calculate daily standard costs for all raw materials used in the production which are submitted by the Production Team.
Maintain the accuracy and completeness of fixed-asset register including the capitalisation, calculation of depreciation, write-offs and disposal in accordance with the accounting standards....