GRN for new sales equipment and processing of creditors in line with company parameters/Ensure the correct attachments, transport, etc.) receive creditor invoices/process creditor invoices. Clear items off the G07
able to work under pressure • Ability to travel • Creditor and Debtors knowledge • Good skills in Excel and
able to work under pressure • Ability to travel • Creditor and Debtors knowledge • Good skills in Excel and
Imported stock Reconciliation of International creditors accounts Cost Saving Initiatives Proven working
Imported stock Reconciliation of International creditors accounts Cost Saving Initiatives Key communication
Imported stock Reconciliation of International creditors accounts Cost Saving Initiatives Key communication
Food Safety Manager, Accountants, Debtors and Creditors Clerks, Business Logistics Controller, Distribution
Food Safety Manager, Accountants, Debtors and Creditors Clerks, Business Logistics Controller, Distribution
of all labels. Orchestrating all paperwork to creditors department on stock intakes (On-and offsite locations)
of all labels. Orchestrating all paperwork to creditors department on stock intakes (On-and offsite locations)