and submission of Credit Limit Increase Applications to Management Sending customers credit limit increase Completion and submission of new Credit Applications received, to Management Sending customers account acceptance
and submission of Credit Limit Increase Applications to Management Sending customers credit limit increase Completion and submission of new Credit Applications received, to Management Sending customers account acceptance
required. Collaborates closely with PMO/applications management teams and provides progress updates to required. Collaborates closely with PMO/applications management teams and provides progress updates to
required. Collaborates closely with PMO/applications management teams and provides progress updates to required. Collaborates closely with PMO/applications management teams and provides progress updates to
General Requirements:
Paarl / Malmesbury Creditors clerk position available for a well known group within the area. Support the Finance Manager in credit applications / capture and process invoices / Recon os creditors etc
Matric essential
Accountancy as a subject NOT Negotiable or a 3 year qualification
Related Knowledge: Understanding and application of financial management principles Retail/FMCG background
Related Knowledge: Understanding and application of financial management principles Retail/FMCG background
qualification (External applicants) Desirable: Degree in Relevant Retail/Business Management Minimum 1 years' Skills Required: Understanding and application of financial management principles Retail/FMCG background
qualification (External applicants) Desirable: Degree in Relevant Retail/Business Management Minimum 1 years' Skills Required: Understanding and application of financial management principles Retail/FMCG background