procedures and policies. - Administer the customers application documents to comply with SOP's. - Prepare COD
creditors' queries. Handling new supplier credit applications. Preparing month-end payment proposals. Preparing
procedures and policies. - Administer the customers application documents to comply with SOP's. - Prepare COD
measures to protect the personal information of applicants and for the purpose of this disclaimer “personal
measures to protect the personal information of applicants and for the purpose of this disclaimer “personal
contacted within 14 days, please consider your application unsuccessful.
response within 14 days, please consider your application as unsuccessful.
Bond/Rebate store register. Creditors: Prepare credit applications. Reconcile creditors balance to creditor statements
Bond/Rebate store register Creditors: Prepare Credit Applications Reconcile Creditors balance to Creditors Statements
Bond/Rebate store register Creditors: Prepare Credit Applications Reconcile Creditors balance to Creditors Statements