Responsibilities :
Open and maintain new customer accounts.
Extract, report and analyse branch sales on a daily, weekly, and monthly basis
Administrating Creditors Accounts.
Receive, verify, and capture invoices from suppliers.
Process invoices for payment.
Match invoices to GRVs
Reconcile creditors accounts to supplier statements.
Process creditor's EFT payments.
Completion of credit applications.
Liaising with suppliers for payments.
Month-end procedures relating to. To apply email cv to ; [email protected]
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