reconciliations to supplier statements Supplier credit note capturing Building relationships with suppliers Preparing and reconciling petty cash Completing credit application for new accounts Managing client queries
reconciliations to supplier statements Supplier credit note capturing Building relationships with suppliers Preparing and reconciling petty cash Completing credit application for new accounts Managing client queries
Attending to creditors' queries. Handling new supplier credit applications. Preparing month-end payment proposals
Attending to creditors' queries. Handling new supplier credit applications. Preparing month-end payment proposals
optimization of SAP Project Portfolio Management (PPM) solutions. This is an exciting opportunity to work with Responsibilities Lead SAP PPM Implementation Build baseline solution (Base Config) Perform workshops and Demo functionality
welcome to contact Anzaan Kennedy on LinkedIn or call her on 021 180 0776. Please note that correspondence
welcome to contact Anzaan Kennedy on LinkedIn or call her on 021 180 0776. Please note that correspondence
welcome to contact Anzaan Kennedy on LinkedIn or call her on 021 180 0776. Please note that correspondence
welcome to contact Anzaan Kennedy on LinkedIn or call her on 021 180 0776. Please note that correspondence
welcome to contact Anzaan Kennedy on LinkedIn or call her on 021 180 0776. Please note that correspondence