Communicate and liaise with Operation team on invoicing issues
Adjustment on Invoices / credit notes
Assists in credit card submission and reconciliations
Resolve unreconciled items
Qualifications
Investigate and correct unreconciled items
Maintain chargeback account
Attend to internal / external emails
Resolution of finance related queries
Primary Location : SG-SG-Singapore
Work from home : No
Employment type : Temporary work/ Civil contract
Job Family : Finance
Scope : Country
Travel : No
Shift : Day Job
Organization : Finance
Job Posting : Aug 15, 2022
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