Ecom gift card sales: \xe2\x9e\xa2 Manual key in customer information into MyInvols Portal to issue e-invoice if request specifically by customer. \xe2\x9e\xa2 Manual key into MyInvols Portal to issue consolidated invoiced monthly.
B2C Sales transaction: Manual tracking and must find the original ID and UUID and provide to Edicom/customer.
Reconciliation: Reconciliation of data between what is sent to Edicom and IRB and what we capture in SAP.
B2B Sales transaction: Manual download from EDICOM portal and send email to customer.
B2C/B2B sales transaction: Manual download from EDICOM portal and send email to customer.
B2B gift card sales: Manual tracking the POS receipt number.
Job Requirements:
Minimum 2 years\' working experience in accounting, experience with SAP, strong accounting knowledge (such as reconciliations).
Diploma in Accounting or Partial Accounting Qualification preferred.
Attention to details and sensitive to numbers.
Intermediate Excel skill is required. Massive database to review & consolidate.