TO RESPONSIBLE FOR PROVIDE ACCURACY BILLING ACCORDING TO SPO & WI.
CAPTURE VENDOR COST CORRECTLY ACCORDING TO SITES.
FOLLOW UP WITH MATTERS PERTAINING BILLING DISPUTE
SUBMIT VENDOR INVOICE TO FINANCE DEPT AND PAYMENT TO VENDORS
DUTIES
Prepare and process accurate invoices for clients and customers according to agreed-upon terms and conditions, ensure timely issuance of invoices
To prepare cost in Sovy System any generate vendor AP number.
To prepare Credit Note (CN) if needed and approved by management, updating monthly SOA to remind customer on payment term and prepare report to management weekly
Perform invoices for value added services such as Container Repair bills to customer , transport bill follow up and follow up with collection to make payment to vendor as balancing the accounts books is crucial
Ensuring Standard Operations Procedures (SOP) and Work Instruction (WI) compliance to the group requirements. Investigate if any billing discrepancy and take corrective measures
Maintain records of billing transactions, adjustments, and communications with customers for smooth transaction
To assist in filing the entire document or rate for customers
Issued purchase order as per warehouse operation request and upload purchase order and invoice in to the system.
Submit vendor invoice to finance AND any other tasks, as and when assign by the Management