existing clients to identify business opportunities Assist in the growth of company market share. Key Tasks:
reports Processing of Year end Journals, Auditing Assistance, Setup of Audit pack and preparation of audit
date with industry trends and best practices. Assist debtors' clerks in keeping current on collections
date with industry trends and best practices. Assist debtors' clerks in keeping current on collections
to invoices, providing courteous and efficient assistance. Dispute Resolution: Investigate and resolve
problems. Perform other related duties as assigned: Assist with other tasks such as inventory management,
• SAP knowledge and experience in other SAP applications/modules preferable e.g., BI/BW, Fiori, Solman knowledge of finance is preferable The ideal applicant will satisfy the following skills requirements:
CO-ORDINATOR to join and be part of vibrant team. The applicant must be well spoken, hold a valid driver's licence proficiency in English/ Diploma in Marketing Applicant must have a minimum of 10 to 15 years of experience
us within 5 working days please consider your application unsuccessful. By sending your CV along with other
us within 5 working days please consider your application unsuccessful. By sending your CV along with other