。该工作已被公司管理人员暂停申请，不再接受简历投递
- Daily and monthly claims verification through different system reports and ledgers.
- Highlight issues during claims verification and made them correct generated in reports and in ledgers to reconcile principal parties and Company ledgers.
- Prepare pending claims report and be responsible for follow-up.
- Prepare partial settlement claim report on monthly basis and follow-up whenever settlement is being made.
- Follow-up of pending sale invoices and prepare DSS pending invoices report on monthly basis.
- Monthly verification of principal’s reconciliation statement.
- Identify and highlight issues at the time of purchase and follow-up from the relevant Department till issue is resolve.
- Monthly, weekly, daily and surprise stock taking and prepare short / excess stock report.
- Identify the issues and errors during verification of monthly salaries.
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