The role involves pre-processing invoices for customers with special requirements and ensuring accurate issuance through the SAP system
Job Summary
The role involves pre-processing invoices for customers with special requirements and ensuring accurate issuance through the SAP system.
The analyst is responsible for liaising with local tax authorities to apply for invoice quotas and handling complex invoice-related tasks such as red-letter invoices.
This position serves a customer base ranging from 5,000 to 10,000 clients and issues between 3,000 and 5,000 invoices monthly while collaborating with teams in Kuala Lumpur.
Matching Summary
The role involves pre-processing invoices for customers with special requirements and ensuring accurate issuance through the SAP system.
Skills & Requirements
Must-have
Solid foundation in accounting and tax
Knowledge of VAT regulations
Proficiency in Excel for billing tasks
Experience with SAP billing system
Ability to handle red-letter invoices
Nice-to-have
VBA or AI skills for automation
Strong end-to-end process thinking
Positive and patient communication style
Detail-oriented approach to errors
Proactive problem-solving abilities
Key Requirements
University degree in accounting or tax-related fields