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
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:
offering a hybrid work model, is seeking a Creditors Clerk with at least 5 years of experience performing the
offering a hybrid work model, is seeking a Creditors Clerk with at least 5 years of experience performing the
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
for the following duties and responsibilities: Capture data for all the entities including cash books
for the following duties and responsibilities: Capture data for all the entities including cash books
To find out more, please share your CV with me. Capture and process supplier invoices to ensure timely