- about the job Job Summary:Process orders (sales orders or credit notes) and follow-up on order progress as per plan.Handling customer’s enquiries and complaints with the relevant internal stakeholders and external suppliers.Proactively update customer pertaining to order fulfilment, order status and order delivery.Monitor order and delivery statuses as per plan. Coordinate, compile and provide regulated documentation for export and duty free zones order deabout the job Job Summary:Process orders (sales orders or credit notes) and follow-up on order progress as per plan.Handling customer’s enquiries and complaints with the relevant internal stakeholders and external suppliers.Proactively update customer pertaining to order fulfilment, order status and order delivery.Monitor order and delivery statuses as per plan. Coordinate, compile and provide regulated documentation for export and duty free zones order de
- about the jobKey Responsibilities and Job-Related Characteristics: Outsourcing Accounts Receivable (AR) Invoice Management Generation of prompt payment discount or price discount/ rebate CN to customers Collection Processing Receiving and recording customer collections via various methods (bank transfers, credit cards, checks, etc.) Matching collections with invoices and updating records Reconcile customer accounts and match payments to invoices. Repoabout the jobKey Responsibilities and Job-Related Characteristics: Outsourcing Accounts Receivable (AR) Invoice Management Generation of prompt payment discount or price discount/ rebate CN to customers Collection Processing Receiving and recording customer collections via various methods (bank transfers, credit cards, checks, etc.) Matching collections with invoices and updating records Reconcile customer accounts and match payments to invoices. Repo
- about the jobWe are looking for a detail-oriented P2P Invoice Processing Accountant to join our client Shared Services Centre (SSC) on a 6-month contract. This role plays a crucial part in our Procure-to-Pay (P2P) operations by ensuring the accurate and timely processing of vendor invoices in a fast-paced, high-volume environment.You’ll work collaboratively within a structured finance team that services multiple business units or regions, supporting end-toabout the jobWe are looking for a detail-oriented P2P Invoice Processing Accountant to join our client Shared Services Centre (SSC) on a 6-month contract. This role plays a crucial part in our Procure-to-Pay (P2P) operations by ensuring the accurate and timely processing of vendor invoices in a fast-paced, high-volume environment.You’ll work collaboratively within a structured finance team that services multiple business units or regions, supporting end-to
