processing, completing, and submitting credit applications to open accounts, and assisting with the compilation Provide remittances for suppliers monthly (when applicable). Full recon for monthly creditors for the group credit application to relevant companies for opening accounts. Send vendor application forms to new suppliers contacted within 14 days, please consider your application unsuccessful.
financial environment, knowledge online computer applications of JDE or Oracle. Experience working from a financial environment, knowledge online computer applications of JDE or Oracle. Experience working from a
financial environment; knowledge of online computer applications (JDE/SAP etc) • Demonstrates ability to prioritise
such as the NCA, FAIS Act, POPIA, FIC and other applicable laws (including subordinate legislation) that
such as the NCA, FAIS Act, POPIA, FIC and other applicable laws (including subordinate legislation) that