in maintaining accurate financial records and supporting our business operations. We're looking for more
analysis across different divisions Suitable applicants must meet the following (minimum) requirements:
including B/S accounts. Getting the supplier application form completed and loaded to system. Reviewing reference in the subject field. Please deem your application as unsuccessful if you receive no feedback after
Please note: All Applications must be accommodated with: 1. Updated CV 2. Vacancy Application form 3. Copy
be considered Submit your CV in MS Word & supporting documents to shireendivergentrecruit.co.za Contact for your authorization to proceed with your application. Should you wish to no longer be listed with
reference in the subject field. Please deem your application as unsuccessful if you receive no feedback after
reference in the subject field. Please deem your application unsuccessful if you receive no feedback after
response in two weeks, please consider the vacancy application unsuccessful.
the sales team to provide financial insights and support. 4. Pre-ordering and Procurement - Oversee pre-ordering
payment when due Capture foreign payments and supporting documentation onto the Nedbank online payment