... 12 essential, coupled with 5 years Creditors experience in commerce. Capture PO ...
3 days ago
Description: Key Responsibilities: Manage incoming stock from suppliers and warehouses, ensuring accurate tracking and allocation. Liaise with the sales team to fulfill monthly requirements and coordinate stock for conversions. Assist with stock movement ...
20 days ago
... - w years experience Job description / Duties: Creditors Accounts payable processing. Complete supplier ... . Follow up on outstanding creditor invoices. Accounts payable reconciliations ... supplier statements. Supply daily creditor payment schedules to the ...
22 days ago
... Department. Previous experience reporting to senior management. NB: Please note that ...
8 days ago