Key Responsibilities:
Process receiving, transfer postings, and daily invoice entries in SAP.
Convert Bills of Materials (BOM) as required.
Generate customer invoices on a daily, weekly, or monthly basis according to business needs.
Prepare invoices and credit notes promptly and accurately.
Manage goods returns and issue credit notes when necessary.
Maintain thorough and accurate records of customer communications.
Respond to customer inquiries regarding billing issues.
Support Customer Service Officer (CSO) duties when needed.
Requirements:
Min Nitec and above
Proficient in Microsoft Excel
Able to start within a short notice
Prior experience with SAP is an advantage.
Interested candidates please send your resume to anna.chen@recruitexpress.com.sg
Anna Chen jiaxin
CEI No: R25157621
Recruit Express Pte Ltd
EA License: 99C4599
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