JOB DETAILS

JOB DETAILJob Details

Responsible in managing AR (Account Receivable) and AP (Account Payable) transactions through Cello Platform. Verify, communicate and generate invoice for customers, and verify/clear for service providers/vendors for daily operation transactions.

Logistics operation billing & verification
1. Review and verify the billing information with supporting documents
2. Ensure the transactions are created/cleared based on order created
3. Process Account Receivable and Account Payable with Customer and Service provider invoice submission
4. Interface error checking from Cello platform to SAP
5. To meet and achieve the target of department KPIs
6. Ad hoc tasks assigned by management

REQUIRED WORK EXPERIENCERequired

✓Bachelor Degree in Finance or related field

✓Have understanding or knowledge relate to AP Non-Trade Vendor & Monthly E-Commerce Transaction.

✓ Fresh graduate are encourage to apply