Responsibilities: Supplier invoices (e.g. supplier code, quantity, GL allocations, price, etc.) – ensure information on SYSPRO (e.g. payment terms, reporting codes, etc.). Preparation & completion of monthly CONSIDERED Applicants who have not been contacted within 14 days should consider their applications as having
candidates will be shortlisted and contacted within 14 days) Please send your CV to chanelgapconsulting
EXPERIENCE Applicants who have not been contacted within 14 days should consider their applications as having