and allocating to correct GL codes on JDE General Admin File all documents in accordance with corporate on the system Communicating with suppliers daily Debt Administration Analyse all debtors over 30 days
and allocating to correct GL codes on JDE General Admin File all documents in accordance with corporate on the system Communicating with suppliers daily Debt Administration Analyse all debtors over 30 days
documents Complete order templates and forward to admin Follow up on orders and confirm delivery dates –
documents Complete order templates and forward to admin Follow up on orders and confirm delivery dates –