Accountant (E-Invoicing)

About this opportunity

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 Bachelor of commerce (CA inter is preferred) At least three years’ experience in E-invoicing and other accounting functions Strong understanding of accounting principles Strong organizational and time management skills Ability to work independently and collaboratively in a team environment Knowledge of Oracle or SAP is required Excel proficiency is required Experience in the retail industry Driving license preferred in short term after joining