Key Responsibilities
Daily Settlement and Invoicing
- Manage the end-to-end daily settlement and invoicing process, ensuring accuracy and timely delivery.
- Process supplier invoices and issue customer invoices for Hyundai, Kia, and third-party business.
- Maintain pricing data and verify invoice information with internal stakeholders.
- Prepare, validate, and upload purchase and sales invoice data into the LOTSe system.
- Review invoice and system data to ensure accuracy and resolve discrepancies.
- Prepare monthly sales and purchase summaries and support the month-end closing process.
- Prepare closing reports, post accruals, and provide ad hoc reporting and analysis to management.
- Support the development of TMS and e-invoicing solutions to improve invoicing processes.
- Identify and implement automation and process improvement opportunities.
- Develop and maintain process documentation and work instructions for settlement and invoicing activities.
- Standardise and improve invoicing processes to enhance data quality, consistency, and operational efficiency.
