touch if you are suitable. Due to the amount of applications we receive for each position, we are unable to each one individually. Please accept your application as unsuccessful if you had no feedback within
business and operate/maintain the business systems applications. Coordinate invoicing and inventory control Nedbank Audits Debtors, Creditors and Carriers application follow ups. POD's as assigned Relevant tertiary
resolving applications and queries Supplier relationship management including credit applications and resolving
While we would really like to respond to every application, should you not be contacted for this position within 10 working days please consider your application unsuccessful. COMMENTS: When applying for jobs jobs, please note your relocation plans in all applications for jobs and correspondence. Please e-mail a
on structure**Only shortlisted applicants will be contacted**
integrations and migrations of their financial web applications.
Requirements
integrations and migrations of their financial web applications.
Requirements
contact you within 14 days, please consider your application as unsuccessful. Companies may expire jobs at
inventory documentation is sent to/received by the applicable department/individual/s • Ensure that materials
information.**Only shortlisted applicants will be contacted**