manager. Capturing of all supplier invoices (high volume) whilst ensuring that all tax invoices are SARS remittances. Perform monthly creditor reconciliation of all supplier accounts. Ensuring that the GRN trIal balance Managing payments. Following up and reporting on all claims raised (Spar DC, drop shipment and direct
cards CLOSING DATE: 15th June 2024 Should you meet all the requirements, apply on our website at www.statusstaffing
cards CLOSING DATE: 15th June 2024 Should you meet all the requirements, apply on our website at www.statusstaffing
commission based on turnover, fuel card, cell phone, all expenses paid for business travel, and 13th cheque
highest quality of materials are being produced and all customer needs are met