CTF018694-Liv-1 Join our team as a Sundry Creditors Clerk in the Cash and Bank Team In this role you'll play Skills Sundries creditors clerk exposure Minimum 4 years of Creditors Clerk experience Shared service
CTF018694-Liv-1 Join our team as a Sundry Creditors Clerk in the Cash and Bank Team In this role you'll play Skills Sundries creditors clerk exposure Minimum 4 years of Creditors Clerk experience Shared service
of monies due, focusing on resolving queries and claims Approve new and adjusted credit limits on accounts Approve damage claims via the relevant sales account manager Match good stock claims with SGX good stock stock return credit notes Confirm adhoc promotion claims with the relevant sales account manager Complete Complete credit note request forms for processing upon claim approval Upload SGX sales and credit notes CV file years in FMCG or Retail environment as a Debtors Clerk Evolution system exposure is advantageous Qualification:
of monies due, focusing on resolving queries and claims Approve new and adjusted credit limits on accounts Approve damage claims via the relevant sales account manager Match good stock claims with SGX good stock stock return credit notes Confirm adhoc promotion claims with the relevant sales account manager Complete Complete credit note request forms for processing upon claim approval Upload SGX sales and credit notes CV file years in FMCG or Retail environment as a Debtors Clerk Evolution system exposure is advantageous Qualification:
focusing on resolving queries and claims Match good stock claims with SGX good stock return credit notes notes Confirm adhoc promotion claims with the relevant sales account manager Complete credit note request request forms for processing upon claim approval Upload SGX sales and credit notes CV file daily Allocate process to correct if not aligned Approve damage claims via the relevant sales account manager Skills & years in FMCG or Retail environment as a Debtors Clerk Evolution system exposure is advantageous Qualification:
focusing on resolving queries and claims Match good stock claims with SGX good stock return credit notes notes Confirm adhoc promotion claims with the relevant sales account manager Complete credit note request request forms for processing upon claim approval Upload SGX sales and credit notes CV file daily Allocate process to correct if not aligned Approve damage claims via the relevant sales account manager Skills & years in FMCG or Retail environment as a Debtors Clerk Evolution system exposure is advantageous Qualification:
management Maintain on time collections Process stock claims and match it to SGX Skills & Experience: Proficiency
management Maintain on time collections Process stock claims and match it to SGX Skills & Experience: Proficiency
management – submit your CV now to learn more Data capture for all entities, including cash books, invoices Processing all payments via online banking and capturing invoices Managing Accounts Payable (AP) and Accounts
management – submit your CV now to learn more Data capture for all entities, including cash books, invoices Processing all payments via online banking and capturing invoices Managing Accounts Payable (AP) and Accounts