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 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
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
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