CTF018631-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 Qualification:
during transactional processing Maintain Master file records for new and existing customers Support wider
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
CTF018631-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 Qualification:
during transactional processing Maintain Master file records for new and existing customers Support wider
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
requisitions prepared by the Creditors Clerk Process general journals and file journals accordingly Prepare annual annual statutory audit files for businesses Managing and addressing any audit-related queries Completing that all statutory and compliance documents are filed and kept up to date Skills & Experience: Completed
requisitions prepared by the Creditors Clerk Process general journals and file journals accordingly Prepare annual annual statutory audit files for businesses Managing and addressing any audit-related queries Completing that all statutory and compliance documents are filed and kept up to date Skills & Experience: Completed
claim approval Upload SGX sales and credit notes CV file daily Allocate remittances correctly to enable timely all insured accounts Maintain papertrail debtor files with statements and remittances monthly for future years in FMCG or Retail environment as a Debtors Clerk Evolution system exposure is advantageous Qualification:
claim approval Upload SGX sales and credit notes CV file daily Allocate remittances correctly to enable timely all insured accounts Maintain papertrail debtor files with statements and remittances monthly for future years in FMCG or Retail environment as a Debtors Clerk Evolution system exposure is advantageous Qualification: