Provided an accurate and valuable invoice to distribute for respective customer and perform the best performance with all value customers and achieve parameter target indicated.Responsibility:Mandatory objectives (Applied for all employees): Implement and comply with Occupational Health Safety & Environment (OHSE) Policy, Quality & Environmental Management System, BSL Policy, Code of Conduct (How We Work), Collective Labour Agreement (CLA) and Government Regulations.Ensure customer invoices are processed on timely manner, recorded accurately, and distribute all invoices to respective customersEnsure that customer advance invoicing and reconciliation are performed accuratelyEnsure that any customer complaints are performed accurately with an accurate credit note/ debit noteProvide Sales reconciliation with comprehensive explanation on any reconciling itemsMaintain systematically file for Invoice & Invoice delivery receiptQualification and/or experience required:Bachelor’s Degree or Diploma in AccountingUnderstands basic accounting principles and invoicing processesDemonstrated attention to detailsGood written and verbal communication skillsCapability to work independently to achieve job goals and meet deadlinesHaving good knowledge of Microsoft Office applications, especially ExcelAt NS BlueScope our success comes from our people. We choose to treat each other with trust and respect. We understand that the range of perspectives that result from having a diverse and inclusive workplace will strengthen NS BlueScope’s capability for continued and sustained business success.