Submission and vetting of credit and vendor applications Checking integrity and validity of all supporting Completion of any company documentation (Contracts, Applications, Secretarial documentation) Other duties as
Creditors: Receive invoice from supplier, attach applicable order Capture invoice from creditors in IQ Elite: except rent invoices to be raised on the 1st of applicable month Allocate to correct general ledger Reference: notes: Further detail Amount as per invoice and applicable VAT rate Stamp as entered File in “Creditors”
response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our
response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our
from us within 5 days, please accept that your application was unsuccessful R 60 000 - R 65 000
from us within 5 days, please accept that your application was unsuccessful R 60 000 - R 65 000
response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our
response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our
response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our
response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our