Manager: Credit and Credit Managers of the Credit Department.
MAIN
(Experian)
Policies and Procedures within the Group Finance Department a Division of Icebolethu Manage vetting and evaluation against the purchase order. Resolve end-user departments and supplier queries regarding order status.
Policies and Procedures within the Group Finance Department a Division of Icebolethu Manage vetting and evaluation against the purchase order. Resolve end-user departments and supplier queries regarding order status.
from start to completion Collaborate with other departments to ensure customer queries are all handled quickly
from start to completion Collaborate with other departments to ensure customer queries are all handled quickly
administrative duties are maintained within the HR Department. Filling Data Capturing Updating Files Conducting
complaints. Communicating and coordinating with other departments as necessary. Requirements: Grade 12. Previous
administrative duties are maintained within the HR Department. Filling Data Capturing Updating Files Conducting
ERP system runs smoothly in the manufacturing department. Essential Requirements: Bachelor's degree in
PERFORMANCE AREAS - FINANCE • Oversee operations of the department, set goals and objectives, and design a framework CA(SA) with – 2-3 years' experience • Logistics industry experience (preferable) • Ability to work under