Description: Minimum requirements: Matric Assist Accounts with export courier queries and paperwork Prepare Safety files Linking documents on Ostendo job files Creating orders for spares Obtain quotes and source best pricing Source new suppliers Expedite ...
a day ago
... Duties & Responsibilities Capture Creditor transactions and Reconcile Creditor statements for group companies ... . Allocate Payments to creditors, allocate credit notes to ... in a finance unit performing creditors and debtors duties. Accounting software ...
9 days ago
... Duties & Responsibilities Capture Creditor transactions and Reconcile Creditor statements for group companies ... . Allocate Payments to creditors, allocate credit notes to ... in a finance unit performing creditors and debtors duties. Accounting software ...
9 days ago
... comes in (before going to creditors department), Research new suppliers & sourcing ...
7 days ago
... follow-up & feedback Diploma in creditor's managem
a day ago