The successful candidate will report to Procurement Administrator. The company offers the normal benefits
The successful candidate will report to Procurement Administrator. The company offers the normal benefits
2years Candidate Responsibilities include but not limited to: Ability to operate switchboard Preparation, compilation, sorting and capturing of data. Adherence to HR, finance, administration and procurement policies and procedures Timely collation and submission of reports. Qualifications and Experi
2years Candidate Responsibilities include but not limited to: Ability to operate switchboard Preparation, compilation, sorting and capturing of data. Adherence to HR, finance, administration and procurement policies and procedures Timely collation and submission of reports. Qualifications and Experi
monthly global procurement reporting, utilizing data analytics skills. Ensure all administrative and regulatory
The primary responsibility of the role is processing, reconciling, and maintenance of the accounts payable as well as payment of supplier invoices. The position reports to the Financial Manager. Accounts Payable Processing-Ensure Supplier invoices are processed in SAGE X3 Monthly reconciliation of s