Description: Requirements: Grade 12 Certificate (NQF 4) is essential. Minimum 2 years' experience within a similar role. Computer literacy in MS Office and SAP Accounts Payable / Procure to Pay process. Responsibilities, but not limited to: 1. Creditors ...
23 days ago
Description: Key Responsibilities: Process credit applications and ensure accurate matching ...
22 days ago
... milestones. Take ownership for ensuring credit limits are managed to an ...
24 days ago
... orders and process customer invoices/credit notes. Perform other related duties ...
24 days ago