and manage new customer data in the Master Data List. Keep SAP records current with all correspondence
accuracy. Payments Preparation: Prepare payment lists and requisitions, ensuring all payments are processed
Reference: NFR003874-TKa-1 JSE-listed business, a well known trusted brand. Currently seeking a qualified
Reference: NFR003874-TKa-1 JSE-listed business, a well known trusted brand. Currently seeking a qualified