THE ABOVE POSITION HAS BECOME AVAILABLE AT THE DURBAN BRANCH, REPORTING TO THE ASSISTANT CREDIT CONTROL MANAGER RESPONSIBILITIES: Report to management of any discrepancy regarding payments not received or invalid/fraudulent proof of pay...
RESPONSIBILITIES: Creditors Verifying all creditors invoices against order schedule and supplier statements Requesting statements and invoices from suppliers, as required Reconciling, investigating and resolving all supplier qu...