Job Summary: Assist in billing activities, ensuring accuracy and efficiency in the company’s financial and administrative operations. Key Highlights: 1. Assists in issuing and verifying invoices and billing documents. 2. Supports customer and supplier data management and account control. 3. Collaborates with the team to continuously improve financial processes. Assist in company billing-related activities, ensuring accuracy and efficiency in financial and administrative operations. ✔ Assists in issuing invoices and billing-related documents. ✔ Verifies and validates invoice and document information to ensure accuracy. ✔ Assists in accounts receivable analysis and control processes. ✔ Supports managing and updating customer and supplier data in the system. ✔ Assists in account reconciliation and bank reconciliation. ✔ Participates in preparing financial and accounting reports. ✔ Collaborates with the team to continuously improve billing processes. ✔ Monitors and reports on payment and receipt statuses. ✔ Supports customer and supplier inquiries related to billing. ✔ Performs other Finance Department-related tasks as requested.