Accountant (E-Invoicing)

ResponsibilitiesSupports in configuring ERP system to generate compliant e-invoices and connect to authorized ASPsEnsures all invoice fields meet FTA requirementsGenerates and issues e-invoices for B2B and B2G transactionsIs familiar with the 5-corner model/other models, Peppol network and XML formatsFamiliarity in integrating with Accredited Service Providers (ASPs) for validating and transmitting invoicesStrong understanding of VAT/GST regulationsSupporting AR & AP functionBooking of supplier invoices and raising debit notes & credit notesAnalyzes and clears provisions account upon booking of invoice and prepares journal entries corresponding to booking of invoices.Prepares supplier reconciliations, adjustment entries, accruals & prepaymentsQualificationsBachelor of commerce (CA inter is preferred)At least three years’ experience in E-invoicing and other accounting functionsStrong understanding of accounting principlesKnowledge of Oracle or SAP is requiredExcel proficiency is requiredExperience in the retail industryStrong organizational and time managementAbility to work independently and collaboratively in a team environment#J-18808-Ljbffr