Job Description
I. Responsibilities of the Job
- Accountable for creating invoices and credit memos, issuing them to customers by all necessary means, and updating customer files.
- Issue invoices to customers
- Issue monthly customer statements
- Update customer files with issued invoices
- Process credit memos
- Update the customer master file with contact information
- Track exceptions between the shipping log and invoice register
- Enter invoices into customer invoicing reports
II. Qualifications
- Graduate of a 4 year course, preferably Accounting or any business administration related course
- 2+ years of general accounting experience.
- Must be detail oriented.
- Must be organized