organisation. He/she will report to the group financial manager. Capturing of all supplier invoices (high volume) at month end. Filling in credit applications. Managing payments. Following up and reporting on all claims suppliers). Handling payment queries. Filing Management of variance creditor payment terms (COD, 14 days weekly. Assisting the Finance Team and Financial Manager with various tasks. Minimum requirement: Grade
successful candidate will report to the National Sales Manager and will be required to work independently with
successful candidate will report to the National Sales Manager and will be required to work independently with
pipeline of prospective clients. Relationship Management: Cultivate and maintain strong relationships
pipeline of prospective clients. Relationship Management: Cultivate and maintain strong relationships