The Invoicing Officer is responsible for the timely and accurate preparation and processing of customer invoices based on approved sales orders, delivery documents, contracts, and other supporting documents. The position ensures that invoices are properly recorded, submitted to customers, and maintained for accurate billing and collection.
- Daily sales invoice preparation
- Daily/monthly 2307 validation and consolidation
- Daily sales report
- posting of invoice
- closing of AR/CR
- AR/CR issuance, matured check (PDC)
- SO preparation
- other task assigned from time to time
