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Search Results: 2 vacancies
- ...approvals before approving reversals. ~Record all credit documents in the SAP system, ensuring accuracy and alignment with credit payment terms established by Section Head and Supervisor. ~ Receive and process amounts for specific distributors and accounts in the SAP...
- ...documents: Supervise the receipt of original shipping documents from banks in an accurate and timely manner. Manage invoices and payments: Review shipping invoices and coordinate with the accounts department to ensure accurate payments and financial records. Job...