manager Complete credit note request forms for processing upon claim approval Upload SGX sales and credit Ensure payment terms are adhered to and drive the process to correct if not aligned Approve damage claims
manager Complete credit note request forms for processing upon claim approval Upload SGX sales and credit Ensure payment terms are adhered to and drive the process to correct if not aligned Approve damage claims
working capital P&L analysis Compare results Process month-end JNL's Statutory reporting Vat returns
working capital P&L analysis Compare results Process month-end JNL's Statutory reporting Vat returns
banking arrangements, standardise treasury related processes including intra-group loans, and operational banking
banking arrangements, standardise treasury related processes including intra-group loans, and operational banking
teamwork and integrity. Manage trial balances Process monthly journals Manage Fixed Asset Register Prepare
incumbent will be involved with the consolidation process, reporting, and analyzing various sets of financial
teamwork and integrity. Manage trial balances Process monthly journals Manage Fixed Asset Register Prepare
Managing large teams Industry regulations Compliance Processes IR knowledge Skills & Experience: Team management