· Three-way match for Accounts receivable (AR) / Accounts Payable (AP)
eg for AP: Purchase Order (against GRN - goods received note and tally with DO - delivery order) and AP Invoices.
· Reconciliation with Customers/ Vendors’ Statement of accounts (SOA) and Invoices for payment processing.
· Participate in daily email sorting, documents circulation for email approval and access to download and reconcile invoices for AR/ AP payment approvals.
Elsa Fontanne
Outsourcing Team
Contact Number:67860100
Email Address:[email protected]
Recruit Express Pte Ltd / EA Licence No: 99C4599
We regret only shortlisted candidates will be contacted
