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Accounts Payable Responsibilities - Hands‑on on accounts payable transactions processing.
- Oversee day‑to‑day operations of invoices/claim processing.
- Liaise with suppliers and business divisions on any discrepancies in invoices and other supporting documents.
- Work as a team within the department to ensure all documents are properly collated for timely submission.
- Assist in ad‑hoc projects assigned from time to time.
- Prepare intercompany schedule and GST reports for submission.
Accounts Receivable Responsibilities - Support daily Accounts Receivable (AR) operations.
- Prepare and process invoices, credit notes, and debit notes.
- Perform posting and matching of receipts and collections.
- Assist in monitoring and following up on outstanding receivables. <...