that the day-to-day activities of the creditors department are carried out in accordance with the established Deliver audit requirements of the department Compliance Ensure the departments activities are carried out in regulations Experience: 5 – 7 years' experience working in Finance, including a minimum of 3 years in a
Policies and Procedures within the Group Finance Department a Division of Icebolethu Manage vetting and evaluation against the purchase order. Resolve end-user departments and supplier queries regarding order status.
Policies and Procedures within the Group Finance Department a Division of Icebolethu Manage vetting and evaluation against the purchase order. Resolve end-user departments and supplier queries regarding order status.
Policies and Procedures within the Group Finance Department a Division of Icebolethu Group . Purchase goods line with suppliers' service level agreements and work with suppliers to reduce supplier related customer
Policies and Procedures within the Group Finance Department a Division of Icebolethu Group . Purchase goods line with suppliers' service level agreements and work with suppliers to reduce supplier related customer