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SECTION B: KEY RESPONSIBILITIES AND RESULTS
Indicate key responsibilities and performance indicators of this role.
For existing role, please indicate additional responsibilities in bold.
1.Prepare tax invoices and credit notes using R2 Billing System and IMPACT (SAP) as per agreed schedule. And ensure tax invoices and credit notes bills are sent on time as per set KPI.
2.Supports billing enquiries on tax invoices and credit notes and follow through to complete the cases.
3.Clarify with requestor on the revise billing request and perform by agreed timeline.
4.Ensure proper documentations are up to date
5.Prepare monthly report for billing activities completed/outstanding
6.Any Ad-Hoc duties assigned by manager
SECTION C: MAJOR CHALLENGES / TYPICAL PROBLEMS ENCOUNTERED
List the principal challenges or problems faced by the role in achieving the results of the position.
Also, describe the extent to which originality or creativity is required in solving the problems faced.
Specify unique problems associated with the position because of job complexity, economic and environmental aspects or growth potential.
For existing role, please indicate additional challenges and problems in bold.
1.Candidate must be detail orientated and put in the effort to understand the broad spectrum of operational areas involved in bill processing
2.Candidate must be able to manage simple requests or enquiries from stakeholders in an efficient and comprehensive manner
SECTION F: QUALIFICATIONS / EXPERIENCE / KNOWLEDGE REQUIRED
Indicate key knowledge and skills required for this role to perform the tasks to a satisfactory level. To also specify a suitable level of qualification required (i.e. basic, advanced, or professional), where applicable.
Job ID: 145928989