... open purchase orders on the system Linking and matching of manifest ... and managing electronic supplier filing system Attend to yearly audit queries ...
7 days ago
... transactions processed on the accounting system, processing and applying payments and ... queries on supplier statements and system queries, no queries older than ...
17 days ago
... transactions processed on the accounting system, processing and applying payments and ... queries on supplier statements and system queries, no queries older than ...
18 days ago
... Maintain a complete and accurate filing system for all creditors documentation Assist ... industry Proficient in Pinnacle (Automate) system – non-negotiable Strong computer literacy ...
4 months ago
... your profile remains on our system for future opportunities.
11 days ago
... inventory-related reconciliations, and SAP system experience. You will be responsible ...
15 days ago
... an organised and accurate filing system for creditor documentation. Process sales ...
29 days ago
... an organised and accurate filing system for creditor documentation. Process sales ...
29 days ago
... an organised and accurate filing system for creditor documentation. Process sales ...
29 days ago
... related to accounts payable. BPO System Knowledge would be an advantage
a month ago
... enter invoices into the accounting system. Match invoices with purchase orders ...
2 years ago
... MS Excel and general accounting systems Must have own reliable transport ...
3 days ago
... in MS Excel and accounting systems. Apply now! For more exciting ...
9 days ago