industry and the related products available in the market. A minimum of 3 to 5 years' experience as a Financial
experience in Accounts Receivable (Debtors) Management• Working knowledge of SAP, CGIC, B2B and Nedlib (Network Deposit Library) Must have Credit Vetting experience Market related
will be allocated to. Persons with experience working with large Debtors' books should apply. Invoicing; levels of accuracy and attention to detail Able to work well with a team and under pressure. Must be diligent maintain high levels of confidentiality Be willing to work flexible hours and be willing to perform duties logistics and/or supply chain environment. Experience working with large Debtors' books will be a benefit. R15
communication skills. • High levels of accuracy • Able to work well with a team and under pressure. • Must be diligent maintain high levels of confidentiality • Be willing to work flexible hours. • Be willing to perform duties on
skills. Good communication skills and ability to work in a team. Fluent in Afrikaans and English.
skills. Good communication skills and ability to work in a team. Fluent in Afrikaans and English.
The ideal candidate should be a motivated hard-working self-starter with fantastic managing and problem-solving