Accurately enter customer orders, invoices, and billing data into ERP/accounting systems
Verify order details such as pricing, quantities, discounts, and tax information
Generate invoices, credit notes, and debit notes in accordance with company procedures
Cross-check billing data against delivery notes, contracts, or sales orders
Coordinate with Sales, Finance, and Customer Service & Logistics teams to resolve order or billing discrepancies
Maintain organized records and ensure data integrity for audits and reporting
Support month-end billing and reconciliation activities
Handle customer or internal queries related to orders and invoices
Job Requirements:
Minimum Diploma or equivalent in Business Administration, Accounting, or related field
Knowledge of Microsoft Office - Word, Excel and PowerPoint
Positive attitude with passion to learn
Able to work in a team
Ability to meet deadlines in a fast-paced environment
START IMMEDIATELY OR Early January 2026
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