Responsibilities:

1. E-invoice issuance

- Daily E-invoice issuance as per Contract/SO/DO/Billing

- E-invoice for marketing and interco recharges

- Post VAT, revert billing, repost billing where applicable

- Invoice adjustments if required

- Closely work with Tax team to update tax regulations on invoices

- E-invoice automation

2. Payment process

- Weekly payment document valuation for external/internal parties

- Ensure document aligned with company procedure and policy;  payment is exact (amount, supplier)

- Coordinate with AP/payment team and collection team to manage healthy working capital.

3. Monthly reports

- Monthly VAT – output

- Report on usage invoices covering cancelled invoices, adjustment invoices…

- Revenue and VAT reconciliation

- VAS, local tax regulations and other relevant regulations such as soc...