Vacancy Description
Responsibilities
- Developed a real-time SAP accounting system integrating 2,000+ data records, improving data accuracy and operational visibility.
- Processed and monitored 400+ payment requests under tight deadlines with zero missed transactions.
- Execute end-to-end creation of 450+ Purchase Orders and Sales Orders, ensuring full accuracy and compliance with specifications and schedules.
- Validated shipping, purchasing, and supporting documents with zero errors, ensuring smooth and uninterrupted payment processing.
- Prepared and managed accurate invoices, bank transfer documentation, and payment data that enabled smooth, timely, and efficient financing operations.
- Help to support & maintain CAPEX data for CAPEX financial analysis & forecasting
- Manage the collection, cleansing, and validation of data for integration into the SAP system.
- Apply advance payment request from paying agent and vendors through e-...
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