... goods received. Capturing all invoices/credit notes onto the financial system ... Partners’ details on SAP. Completing Credit Applications. Various ad-hoc tasks ...
2 years ago
... goods received. Capturing all invoices/credit notes onto the financial system ... Partners’ details on SAP. Completing Credit Applications. Various ad-hoc tasks ...
2 years ago
... . 4. Vendor Maintenance • Completion of New Credit Applications. • Maintaining Vendor details. • Loading ...
a year ago