Duties: Filing of: Purchase Orders, Invoices, Delivery Notes, Statements against each Supplier Compiling and reconciling each Supplier account Attaching of P/Orders to Invoices…
Duties: Filing of: Purchase Orders, Invoices, Delivery Notes, Statements against each Supplier Compiling and reconciling each Supplier account Attaching of P/Orders to Invoices…
Job Summary Duties: Filing of: Purchase Orders, Invoices, Delivery Notes, Statements against each Supplier Compiling and reconciling each Supplier account Attaching of P/Orde…
Company based in Jacobs, Durban, is seeking a Creditors Administrator Objective: To provide support to the Accounts Payable team Duties and Responsibilities: Capturing all…
JOB TITLE: CREDITORS ADMINISTRATOR Duties: 1. Capturing all relevant data on IQ Retail and Sync ERP Systems 2. Compiling and reconciling of creditors for the following Group …