aspects of payroll information;
terms are adhered to and drive the process to correct if not aligned Processing - Damage claims to be Upload of SGX Sales and credit notes CV file - Correct allocation of remittances to enable the timeous - Ensure correct trading terms are applied and raise alert if it is not adhered to correctly - Balance
accounting software Allocate approved invoices to the correct cost code/centre Maintain vendor list and age analysis to suppliers or prepayments made to suppliers Correctly resolve any problems with creditor reconciliations including but not limited to: Correct VAT numbers VAT amounts are correctly calculated and displayed on goods or services listed on the invoice Correct Company names Correct corporate addresses Match supporting
reports, identifying variances and proposing corrective actions. Maintain updated knowledge of services or discrepancies to management and implement corrective actions. Stock Management: Continuously monitor Report stock variances to management and implement corrective actions. Customer Experience: Ensure a positive staff performance. Ensure internal procedures are correctly implemented, maintained, and communicated. Please reports, identifying variances and proposing corrective actions. Maintain updated knowledge of services
reports, identifying variances and proposing corrective actions. Maintain updated knowledge of services or discrepancies to management and implement corrective actions. Stock Management: Continuously monitor Report stock variances to management and implement corrective actions. Customer Experience: Ensure a positive staff performance. Ensure internal procedures are correctly implemented, maintained, and communicated. Please reports, identifying variances and proposing corrective actions. Maintain updated knowledge of services
performance relative to budgets and implement corrective measures as necessary. Identify opportunities business performance and implement necessary corrective actions. Required Skills and Qualifications:
balances
and the sales journal is written up / captured correctly. Collecting in overdue monies and monitoring of accounts at all times. Application forms to be correct and accurate before opening accounts. 1. Control
expenses