Accountant (E-Invoicing) – Mohebi Martin Brower Logistics

• 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

Job Details

Preferred Candidate

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