queries.
To be considered for this position applicants must meet the following minimum criteria:
to the Creditors Team Leader, the successful applicant will be responsible for the following outputs creditors queries. Attend to new supplier credit applications. Month end payment proposals. Prepare month
us within 14 days then please consider your application as unsuccessful.
us within 14 days then please consider your application as unsuccessful.
technical background. Understanding of process and applications of Food & Beverage, Healthcare, Oil and
base, and grow the client base. The successful applicant must have their own vehicle, be technically minded
base, and grow the client base. The successful applicant must have their own vehicle, be technically minded
trade relationship (i.e.: credit applications, vendor applications etc.) Client Relationship Development
trade relationship (i.e.: credit applications, vendor applications etc.) Client Relationship Development
• SAP knowledge and experience in other SAP applications/modules preferable e.g., BI/BW, Fiori, Solman knowledge of finance is preferable The ideal applicant will satisfy the following skills requirements: