Ensures complete and accurate switched shipping documents, including vendors\xe2\x80\x99 documents
Check accuracy for submissions related to non-trading and payment for Navision invoices received from bonded provider
Ensure Original Navision invoices with authorized signatory are dispatched to the correct parties, where applicable .
Check accuracy of monthly insurance declaration for submission to Accounting
Check accuracy of operational freight invoices payable by Singapore within the month, where applicable.
Ensure correct GST classifications for reporting and confirmation to Accounting.
Communicate and follow-up with relevant parties for monthly overdue accounts payable and accounts receivable status list for payment schedule.
Manage operational fixed assets status with relevant parties for up-to-date status, and annual report co-ordination.
Ensure counter-measure and follow-up for operational issues related to payment from bonded provider
Requirements :
Diploma in relevant studies and above
HOW TO APPLY: We regret only shortlisted candidates will be notified. Important Note: Trust Recruit Pte Ltd is committed to safeguarding your personal data in accordance with the Personal Data Protection Act (PDPA). Please read our privacy statement on our corporate website www.trustrecruit.com.sg. Trust Recruit Pte Ltd EA License No: 19C9950 EA Personnel: Tan Jia Cheng EA Personnel Reg No: R22110254
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