experience as a creditor or debtors’ clerk is essential (minimum 3 years).oExperience with IQ enterprise.•Skills:oProficiency in...Responsibilities:•Accounts Payable (Creditors):•Verify accuracy of invoices and resolve discrepancies.•Maintain vendor...
Purpose of the position: The overall purpose is to ensure that accurate, timely invoices are raised in SAP Minimum Requirements: Minimum Matric Certificate Minimum 3 years of billing experience essential SAP Billing experience essenti...
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