Accounts Receivable

• Prepare and process sales and sales return invoices accurately and on time
• Check price differences, invoice provisions, and invoicing discrepancies
• Review and distribute incoming e-Invoices and e-Archive invoices
• Enter S&B purchase invoices into Logo ERP and maintain supplier records
• Prepare export-registered sales invoice lists and support VAT controls and declaration processes
• Check sales invoice accounting integration and related financial records
• Prepare documents and reports for independent audits
• Create and maintain stock, customer, and supplier master data in Logo ERP
• Support customer account creation and market segment updates as back-up
• Analyze monthly Connect reports and report results to the Finance Manager
• Check and complete missing master data and ensure data accuracy
• Perform related sales and finance operations for S&B/HDR processes
• Prepare and review sales, supplier, price difference, invoice provision, BCRS, FCC, and POC-Precast reports
• Analyze uninvoiced delivery notes and follow up on outstanding transactions
• Prepare weekly Customer Service sales reports and monthly cumulative sales reports for the Sales Team
• Coordinate with Sales, Finance, Accounting, Customer Service, and Operations teams