and general ledger coding. Invoice Management: Match invoices to POD and GRN's, resolving any discrepancies
Responsibilities: Source potential clients. Identify needs. Match relevant product package to relevant need. Explain
Responsibilities: Source potential clients. Identify needs. Match relevant product package to relevant need. Explain
sales account manager - Good stock claims to be matched with SGX good stock return credit notes - Adhoc
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
content of stock received and ensure deliveries match order and invoice criteria • Accept and sign for
personal information in our database for future matching to employment opportunities. Should suitable opportunities
payable transactions. Accounts Payable Functions: Matching orders to invoices and delivery notes and reconciling
content of stock received and ensure deliveries match order and invoice criteria • Accept and sign for