debtors accounts ensuring master data details are correct and credit applications are completed; Ensure that and account details are regularly updated and correct in SAP; and Ensure that electronic copies of all
Create purchase orders on the SAGE system. Ensure correct transfer of stock to different departments on SAGE
Create purchase orders on the SAGE system. Ensure correct transfer of stock to different departments on SAGE
Our client, a leading Financial Services Provider specializing in Insurance products, wants to appoint experience as a Financial Manager in a Financial Services environment is required and qualified CA (SA)