reconciliation Manage Daily Banking Issuing Credit notes Managing customer enquiries and account disputes
required quantities against authorized requisition notes/ material lists SRM. Maintain inventory by identifying
timely processing. Assist with Invoicing and credit notes to customers. Contribute to month-end closing activities
timely processing. Assist with Invoicing and credit notes to customers. Contribute to month-end closing activities
Meet sales targets leveraging e-business technology Note: Only shortlisted candidates will be contacted.
through a recognised/accredited institution essential. Note that should you not be qaulified your application
through a recognised/accredited institution essential. Note that should you not be qaulified your application
Africa as well as cross border when required Please note, due to the nature of the business you will be required
branches, and the analysis of this information noting variances and escalating these variances as required
CONSIDER THE APPLICATION AS BEING UNSUCCESSFUL Kindly note: All applications are to be submitted through the