to the Creditors Team Leader, the successful applicant will be responsible for the following outputs creditors queries. Attend to new supplier credit applications. Month end payment proposals. Prepare month 4 years' experience in the same or similar role SAP (is a plus) Ability to communicate on all levels
Retail industry experience pref. Proficient in SAP and MS Office. The Job: Report to the Divisional and accruals. Process month end journals on the SAP and relevant systems. Assist with budget and forecast
industry experience pref.
contacted within two (2) weeks, please consider your application as unsuccessful