• Issue and raising invoices to customers and developing reports. • Responsible for daily customer invoicing billing • Prepare customer statements in regular basis • Check and correct invoices to Purchase Orders • Research and processes customer claims of invoice payment. • Daily invoicing entry into computer system and ensure accuracy and completeness of invoicing for all sale transactions • Ensure the selling price for all transactions are within the approved margin • Maintain invoicing file/records by batch in accordance the established protocol • Others task assigned

• Strong interpersonal and negotiation skill • Excellent communication skills (written, verbal and telephone) • A self-starter with a sound experience and knowledge of Accounting • Ability to take responsibility, prioritize work, anticipate and plan ahead and possess a sense of urgency, with particular attention to the invoicing system. • Knowledge in computer skills including proficiency in the Microsoft office .