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Process purchase orders, invoices, payments, and receipts, ensuring accuracy and compliance with company policies.
Issue invoice to clients and track receipts with the regional finance team in a timely manner.
Maintain accounts & financial records and reconciling client transactions.
Calculating sales and operation commission payouts based on key metrics achieved.
Serve as the primary contact person for invoice and payment inquiries for internal and external stakeholders.
Support on data entry and administrative tasks.
Support the development of standard operating procedures (SOPs) and the operational excellence playbook for operations
Responsible for other ad hoc/special assignments or projects.
Consolidate and catalogue product information and photos
Summary of role requirements:
- Flexible hours available
- 1 year of relevant work experience required for this role
- Working rights required for this role
- Expected start date for role: 01 January 2025
- Expected salary: $2,300 - $2,800 per month