1. To support accounts receivable function for Australia/New Zealand region in accordance with corporate policies and procedures. 2. To enter receipt / transaction amounts correctly on timely manner. 3. To process and issue sales invoices / credit memo as per scheduled time in designated country, verify and resolve invoicing discrepancies. 4. To ensure proper documentation and approval is obtained before processing any manual invoice, credit memo and adjustment. 5. To resolve AR inquiries and service requests from Business Units and various finance functions. 6. To participate in continuous improvement in process efficiency and effectiveness. 7. To assist on any other ad-hoc assignment by AR Supervisor and AR Manager. 8. To ensure timely delivery of invoices/ statements to customers; working closely with mailing house and to check their efficiency. 9. To ensure all locations’ sales & AR are closed timely; meanwhil
Position Level: Junior Executive
Industry Type: Manufacturing
Closing Date: 2020-04-16
HOW TO APPLY
Email KKanagaRaj@ppg.com directly or call 03 50300741 to apply for this job. Announce to them where you saw this posting.