Grade 12 Financial Diploma Sage certificate will be added advantage Must have expirience working in FMGC Industries
suppliers Managing accounts payable process, for ad-hoc payments and re-imbursements Process invoices Accounting and Sage One Accounting Order books management Ad-hoc customer invoicing Accurate and timely preparation
suppliers Managing accounts payable process, for ad-hoc payments and re-imbursements Process invoices Accounting and Sage One Accounting Order books management Ad-hoc customer invoicing Accurate and timely preparation
Experience with online marketing platforms. Google ad campaigns / Facebook marketplace / Linked. CRM databases
industry or similar
Experience in electrical work and fault-finding added advantage Contactable references and clear criminal
invoice has not been captured.
Adding Suppliers on SAP:
fin out why the invoice has not been captured. Adding Suppliers on SAP: Add suppliers that we do not information is accurately and completely recorded. Ad Hoc task: Provide assistance as and when required
fin out why the invoice has not been captured. Adding Suppliers on SAP: Add suppliers that we do not information is accurately and completely recorded. Ad Hoc task: Provide assistance as and when required