We are seeking a highly organized and detail-oriented Invoicing Coordinator to join our team for a 6-month project. This role involves ensuring the timely and accurate booking and processing of sales orders, generating reports, maintaining invoicing-related files, and working closely with Sales, Supply Chain, and Finance teams. This project is critical as our logistics provider is setting up their systems.

Key Responsibilities:

• Ensure timely and accurate booking and processing of sales orders.
• Generate reports and compare data for reconciliation.
• Maintain invoicing-related files.
• Work closely with Sales, Supply Chain, and Finance teams to ensure smooth operations.

• At least college level or graduate of a vocational course.
• At least 12 months of experience in invoicing or in a role with high volume transactions.
• Proficiency in MS Excel.
• Experience in SAP is an advantage but not required.
• Highly organized with strong attention to detail.