electronic payments.
purchase orders accurately.
Verify PO details, match them with invoices, and reconcile any discrepancies
approval, general ledger coding.
Matching Invoices to POD and GRNs
Ascertain
general ledger coding.
claims via the relevant sales account manager
Match good stock claims with SGX good stock return credit
considered advantageous. TO APPLY: If your background matches the requirements and you would like to apply, please:
/>TO APPLY:
If your background matches the requirements and you would like to apply, please:
and that the balances in the accounting software matches the bank statements received from the financial
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