... Branch Liaison. Receive all creditor's documentation (Invoice & Statements ... against creditors documentation. Process all creditor's invoices. Reconciliation of creditor's ... is essential! 3 years' direct Creditors & Debtors experience. Great communication ...
a day ago
... Branch Liaison. Receive all creditor's documentation (Invoice & Statements ... against creditors documentation. Process all creditor's invoices. Reconciliation of creditor's ... is essential! 3 years' direct Creditors & Debtors experience. Great communication ...
a day ago
... BBBEE requirements while efficiently managing creditors and administrative tasks. Key ... Receive, match, and batch all creditor documentation (invoices & statements) with ... payments to suppliers and resolve creditor account queries. Reconcile intercompany ...
a day ago