Why an account? Viewing a contact is free and always will be. The account exists so contact details cannot be harvested in bulk — each one is released individually, against a daily allowance, and logged.
What the role covers
Process prepayment requests as submitted by other departments. Handle AP tasks, including: Invoice input; Payment settlement; Coordination with treasury; Vendor master data input; Responding to vendor emails. Process internal AP using PO. Process AP related to stock-type POs.
At a glance
Employment
Not Specified
Experience
Fresh grads welcome
Notice period
Not stated
Work mode
Indicative pay
Not disclosed (market estimate, not an offer)
Posted
31 Aug
Hiring contact
Alika Istiani
Skills mentioned
ExcelOutlook
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