Title:  Assistant, Order Processing

Job Summary

Support bill operating, order processing and reporting, including the implementation of processes and internal controls to ensure governance over the Bill Control Function

General Responsibilities

• Support superior in managing day-to-day billing operating and
  credit note to ensure completeness, timeliness and accurate.
• Support the implementation of bill control processes and internal
  function.
• Maintain database containing customers' details (Name,
  address, contact number, payment terms etc.).
• Check trade promotion to ensure it is in line with approved
  promotion.
• Respond to all queries related to PO status, credit note
  outstanding, price list update, promotion, etc.
• Others task assign by manager

Functional Skills and Knowledge

• Demonstrate basic knowledge and understanding of the business and
  industry.
• Demonstrate a basic knowledge in managing billing and application of
  local/international accounting standards, principles, and practices.

Education

Diploma or basic certification in Accounting/Finance or a related
discipline (preferred).