Account

About this role

Roles & Responsibilities 1. Issue invoices, Debit Notes (DNs) and Credit Notes (CNs). 2. Email invoices and Delivery Orders (DOs) to customers daily. 3. Follow up and obtain POs from customer. Upon receiving the PO, email the corresponding DO with the PO number. 4. Maintain proper filing of DOs, DNs

This is a short preview. Read the full description on MyCareersFuture before you apply.

• Accounting / Auditing / Taxation
• Microsoft Office
• Microsoft Excel
• Journal Entries
• Auditing

Learn to use AI in your job

Short, hands-on courses on using AI in the work you already do are coming soon. Get an email when they open.

Get early access