and manufacturing sectors
and invoicing and work closely with the Debtors Clerk.
industry trends and best practices. Assist debtors' clerks in keeping current on collections when required
industry trends and best practices. Assist debtors' clerks in keeping current on collections when required
and invoicing and work closely with the Debtors Clerk. Costing, stock control and spreadsheets for reporting
and invoicing and work closely with the Debtors Clerk. Costing, stock control and spreadsheets for reporting
understanding of contract law and pricing.
Ability to work independently without supervision. SAP experience beneficiary. Competencies: Ambition. Dependability
Ability to work independently without supervision. SAP experience beneficiary. Competencies: Ambition. Dependability
/>Previous experience in using the SAP system for processing orders
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