creditors, including processing invoices, reconciling accounts, and maintaining accurate records in Sage
creditors, including processing invoices, reconciling accounts, and maintaining accurate records in Sage Assist
dated and/or slow-moving items to higher volume accounts.
Allocating stock to back-orders
dated and/or slow-moving items to higher volume accounts. Allocating stock to back-orders Managing back-orders
dated and/or slow-moving items to higher volume accounts. Allocating stock to back-orders Managing back-orders
dated and/or slow-moving items to higher volume accounts. Allocating stock to back-orders Managing back-orders
dated and/or slow-moving items to higher volume accounts.
Allocating stock to back-orders
temporary assignment based in Midrand. Specific Accountabilities Implement and drive new distribution (logistics/courier) financial and statistical analysis ideal Key Accountabilities Critical reasoning skills Teamwork Attention
Specific Accountabilities