documentation
Key responsibilities:
other departments/teams, as necessary, in order to lead resolution, diagnosis and communication. To interrogate
Responsibilities Front Office Management:
Reference: JHB000118-KC-1 As a Junior Creditors Clerk, you will be responsible to assist with the accounts payable function, ensuring accurate and timely processing of invoices, reconciling supplier statements, and maintaining strong relationships with vendors. Key responsibilities: Reconcile Logist
Reference: JHB000118-KC-1 As a Junior Creditors Clerk, you will be responsible to assist with the accounts payable function, ensuring accurate and timely processing of invoices, reconciling supplier statements, and maintaining strong relationships with vendors. Key responsibilities: Reconcile Logist
targets for the department
relationships with internal departments, subsidiaries, and external vendors. Communicate procurement policies
relationships with internal departments, subsidiaries, and external vendors. Communicate procurement policies
Qualifications and Experience:
* Valid grade 12 Certificate
* Diploma in Marketing or business-related field
* Previous experience in Account Management or territory sales
* Experience managing major national accounts at head office level
* Excellent underst