your CV. Please only apply should your experience match the above requirements.
ensure accuracy of quotes submitted to customers. Match foreign creditors invoices to Goods Received Notes ensure accuracy of quotes submitted to customers. Match foreign creditors invoices to Goods Received Notes
ensure accuracy of quotes submitted to customers. Match foreign creditors invoices to Goods Received Notes ensure accuracy of quotes submitted to customers. Match foreign creditors invoices to Goods Received Notes
purchase orders accurately.
Verify PO details, match them with invoices, and reconcile any discrepancies
strategically placed within specific business units, matching their skills and competencies with the organization's
codematch.co.za . Should we have any other roles that match your profile, we will contact you. R250 000 – R300
paperwork pack for foreign inter-company payments Match tax invoice with corresponding commercial invoice
terms of capacity.
discrepancies, and ensure the assets delivered match the order. Record physical assets acquisition and
discrepancies, and ensure the assets delivered match the order. Record physical assets acquisition and