overtime, staff discounts, and submissions to central office Prepare petty cash reconciliations Capture supplier invoices on SAP, reconcile supplier accounts, and post for payment Reconcile Accounts on SAP Capture and
submitted as per the given deadlines to the National Office Support Administrator. Adhere to SOPs/Procedures/Rules all issues to Sales Manager timeously. - Matric -Post matric qualification in Marketing, or related preferred Valid driver's license - Proficiency in Microsoft Office suite -Available Immediately
submitted as per the given deadlines to the National Office Support Administrator. Adhere to SOPs/Procedures/Rules all issues to Sales Manager timeously. - Matric -Post matric qualification in Marketing, or related preferred Valid driver's license - Proficiency in Microsoft Office suite -Available Immediately
Clinical Evaluation Plans, Clinical Evaluation Reports, Post Market Clinical Follow Up Reports and other clinical
Clinical Evaluation Plans, Clinical Evaluation Reports, Post Market Clinical Follow Up Reports and other clinical
industry experience pref. Proficient in SAP and MS Office. The Job: Report to the Divisional Accountant:
industry experience pref. Proficient in SAP and MS Office. The Job: Report to the Divisional Accountant: