Financial planning Regulatory compliance Accounts receivable Profitability reporting BCom degree in Accounting
freight rates.
analysing invoice/expense accounts budgets
purchase orders; (Reconciled order qty vs actual received qty) as well as a substantiation of all open purchase
by analysing invoice/expense accounts budgets Receive, process, verify and reconcile invoices to statement
purchase orders; (Reconciled order qty vs actual received qty) as well as a substantiation of all open purchase
with customers telephonically/ e mail.
- Receive and capture orders/ quotes etc.
- Manage back
your application unsuccessful if you have not received a response within two weeks of applying
considered.