when required receives and processes credit applications in accordance with the group policy and procedure
shortlisted for the position. Please consider your application unsuccessful should you not have been contacted
creditors' queries. Handling new supplier credit applications. Preparing month-end payment proposals. Preparing
creditors' queries. Handling new supplier credit applications. Preparing month-end payment proposals. Preparing
Complete Capex additions /disposal / transfer applications. Monitor and report Capex monthly spend vs budget