invoices, and payment requisitions Ensure accurate matching of GRNs to supplier invoices, posting expenses expenses to correct GL accounts, and reviewing 3-way matching for accuracy Control and reconcile petty cash
invoices, and payment requisitions Ensure accurate matching of GRNs to supplier invoices, posting expenses expenses to correct GL accounts, and reviewing 3-way matching for accuracy Control and reconcile petty cash
and payment requisitions
and electronic payments. Account Reconciliation: Matching payments received with outstanding invoices and
considered advantageous. TO APPLY: If your background matches the requirements and you would like to apply, please:
damage claims via the relevant sales account manager Match good stock claims with SGX good stock return credit
damage claims via the relevant sales account manager Match good stock claims with SGX good stock return credit
celebrates individual contributions to team wins Get matched on your tuition spend and leave taken for ongoing
and general ledger coding. Invoice Management: Match invoices to POD and GRN's, resolving any discrepancies
sales account manager - Good stock claims to be matched with SGX good stock return credit notes - Adhoc