This job posting has expired
Expired on May 23, 2026
Job Description
SD Accountant manages the preparation, verification, and distribution of customer invoices while ensuring accuracy in billing and compliance with company policies and financial regulations. The role involves maintaining billing records, reconciling accounts, monitoring receivables, and coordinating with internal departments to resolve discrepancies.
Responsibilities
- Follow IFRS 15 (revenue recognition)
- Proper coordination with coordinators & Branch Managers for timely invoicing
- Digitalize and maintain all financial documents
- Maintain Sales reports, Invoice Registry, and holiday data
- Monitor open SO and cost planning
- Handle Petty Claim and Expense claim processing
Qualifications
- Bachelors degree in Commerce, finance or any relevant discipline