Responsibility: Month end creditors-Local • Capture invoices- Match to GRN • Payment process on Syspro Sundry creditors
time collections
Process stock claims and match it to SGX
Skills & Experience:
facilitate the identification of needs and the matching of appropriate solutions Remain up to date with
facilitate the identification of needs and the matching of appropriate solutions Remain up to date with
APPLY:
If your background matches the requirements and you would like to apply or
Check and investigate purchase price variances Match invoices to GRNs and raise queries for exception monthly Ensure the GRNs stay up to date and are matched to invoices timeously Ensure all Monthly Debit
Check and investigate purchase price variances Match invoices to GRNs and raise queries for exception monthly Ensure the GRNs stay up to date and are matched to invoices timeously Ensure all Monthly Debit
reconcile monthly Match payments received to customer invoices where applicable Match payments made to
reconcile monthly Match payments received to customer invoices where applicable Match payments made to
trades