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• Daily post goods issue for white products and lubricants from COCOs stations
• Create sales orders for Credit sales for transporters
• Internal use of lubricants and white products
• Process invoicing
• Monitor and manage credit notes and debit notes
• Record and manage approvals of credit notes and debit notes
• Issue credit notes/debit notes in SAP
• Consolidate the month-end closing process, ensure all SAP and other closing tasks are properly conducted by the SD team
• Act as a key user for MM and SD modules in SAP
• Perform other duties as assigned by the Invoicing & Complaint Supervisor

• Educational & Professional Background: Bachelor’s degree, preferably in Business Management, Finance and Accounting
• Professional experience: at least 1 year of experience in logistics operations
• Language & Technical Skills: Good command of English (oral and written), basic understanding of the logistics chain
• Proficiency in SAP, Microsoft Excel
• Work Ethic & Personal Attributes: Willing to work extended hours, holidays, and variable shifts, high regard for integrity with zero tolerance for any form of corruption, ability to work under pressure and agility in problem-solving.