Accountant (E-Invoicing Specialist)

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 Customer and 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. VAT Returns applicable markets: Preparation and coordination for Return filing.