Responsible for preparing and issuing invoices, IRB e-invoices, credit notes, and IRB e-credit notes accurately and in a timely manner for all sales orders within the month, ensuring that all Advertising Insertion Order (AIO), or Purchase Order (PO) are duly signed and approved by customers prior to invoice submission
Ensure billing is done promptly, accurately, and completely
Update the bank book daily and record customer payments in the accounting system
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