trades
System management
Asset liability matching
Matric with solid mathematical and
accurate approval and general ledger coding.
and electronic payments. Account Reconciliation: Matching payments received with outstanding invoices and
accurate approval and general ledger coding.
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