Singapore
Responsibilities: Perform 2 way or 3 way match verification on suppliers invoices Resolve any discrepancies between Purchase Order and invoices with operations / Review and consolidate Trade Purchase Order Prepare payment for local & overseas suppliers Manage import bank facilities (LC, TT, DA and so on) Prepare Import Finance Report Prepare Bank Reconciliation Maintain cash book on daily basis Maintain supplier database Attend and provide documentation during internal and external audit