Receivable accounts operation: Assist in monthly preparation of invoices, extraction of reports, preparation of reconciliations and data analysis
E-invoice integration and submission: Assist in the daily activities including extraction of reports, reconciliation and submission of E-invoices to IRB portal and management of exceptions
Submission SST return: Assist in the Sales and Service Tax return submission
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Ensure accurate and timely entry of Direct Supply orders on a daily basis to support seamless sales operations and customer satisfaction.
Maintain and update the activation tracker for the Central On-Trade sales team.
Collaborate closely with the Marketing team to coordinate brand activations, ensuring efficient handling of logistics, timelines, and post-activation reporting.
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