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• Supports in configuring ERP system to generate compliant e-invoices and connect to authorized ASPs
• Ensures all invoice fields meet FTA requirements
• Generates and issues e-invoices for B2B and B2G transactions
• Is familiar with the 5-corner model/other models, Peppol network and XML formats
• Familiarity in integrating with Accredited Service Providers (ASPs) for validating and transmitting invoices
• Strong understanding of VAT/GST regulations
• Supporting AR & AP function
• Booking of supplier invoices and raising debit notes & credit notes
• Analyzes and clears provisions account upon booking of invoice and prepares journal entries corresponding to booking of invoices.
• Prepares supplier reconciliations, adjustment entries, accruals & prepayments

Skills

• Bachelor of commerce (CA inter is preferred)
• At least three years’ experience in E-invoicing and other accounting functions
• Strong understanding of accounting principles
• Knowledge of Oracle or SAP is required
• Excel proficiency is required
• Experience in the retail industry     
• Strong organizational and time management
•  Ability to work independently and collaboratively in a team environment