Accountant (E-Invoicing)
Skills
About This Role
Overview
- 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
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