, customer POs, and letters of credit, ensuring accuracy and compliance with destinationcountry regulations. Dispatch copies... advance sales, open terms, letters of credit, and consignment shipments. Compliance, control, and followup Manage online...
, and deactivation. Ensure accurate processing of Supplier Credit Application updates when required. Perform advanced vendor research...
vendor clean‑ups, audits, and controls. Process Supplier Credit Application updates under supervision of the Lead...
approach, we provide banking solutions (deposits, payments, unsecured credit) and commerce services (e-commerce, marketing...
+ perk marketplace with instant discounts on 150+ services Access up to 50% of approved earnings before payday (no credit...
and accurate review, validation, and processing of incoming invoices (e.g., PO, Non-PO, credit card statements) to accounting...
regulations. SPECIFIC RESPONSIBILITIES Download daily bank text files, cheque copies, bank statements and credit card payment... reports Daily upload of Wire/ACH, cheque and credit card payments to SGS General ledger system Reviewing and saving...
marketplace. We provide banking solutions (deposits, payments, unsecured credit) and commerce services (e-commerce, marketing...
and accurate review, validation, and processing of incoming invoices (e.g., PO, Non-PO, credit card statements) to accounting...
and accurate review, validation, and processing of incoming invoices (e.g., PO, Non-PO, credit card statements) to accounting...