a regular basis to ensure timely delivery and service. Liaise with the portfolio manager regarding the orders and invoices. Maintain good client service to customers and suppliers. Balancing supplier detailed
Capturing of supplier invoices. Capturing of customer invoices. Reconciliations. Requirements: Matric
Capturing of supplier invoices. Capturing of customer invoices. Reconciliations. Requirements: Matric
Review financial contracts with suppliers and customers. Requirements: Matric certificate Degree or Diploma
Review financial contracts with suppliers and customers. Requirements: Matric certificate Degree or Diploma