risks associated with accounts payable processes. Implementing internal controls to prevent fraud and
Profibre Products is looking for someone to source, process & collate documentation for all goods & services received from suppliers to facilitate stock control and accounts payable. Procurement : Query with procurement officer when delivery note / invoice does not match purchase order. Requ
Profibre Products is looking for someone to source, process & collate documentation for all goods & services received from suppliers to facilitate stock control and accounts payable. Procurement : Query with procurement officer when delivery note / invoice does not match purchase order. Requ