welcomes job applications from passionate and hard-working team players who want to be part of our ever growing customers with fast, efficient and friendly service Work as part of a team or individually to deliver high
company in ISITHEBE has a vacancy for a CREDITORS CLERK Receive invoices and statements for payment from manner. Sound knowledge of accounting Experience working on Syspro v8 Computer literacy in intermediate intermediate Excel and advanced Outlook Ability to work independently and in a team Ability to meet deadlines and
based in ISITHEBE is seeking an experienced Debtors Clerk to join their team. Key Tasks and Responsibilities: Reconcile work on unmatched report and resolve queries( good knowledge of excel and csv files) Work on debtors Syspro V8 , Excel, Word, Microsoft Office, Outlook, Working on Shoprite & JD Portal will be an added advantage
STATION: Middelburg, Mpumalanga (Ref: 1013) Capture previous day's cashbook receipts onto Sage Accounting. Ensure that allocations of deposits and credit notes are accurate on customer accounts. Update Excel Age Analysis with receipts. Debtors account reconciliation. Phoning customers of collection
IT experience is essential. A minimum of 5 year working with Mainframe Control-M is essential. Advanced and experience of Control-M Batch Scheduling. Working Knowledge of the Control-M Utilities around scheduling Good working knowledge of MS Office. Good understanding of Computer Architecture. Good Working knowledge skills (both written and verbal). Must be prepared to work standby regularly. Own transport required for callout
analytical and problem-solving skills Ability to work effectively in a fast-paced and deadline-driven opportunities Supportive and collaborative work environment Opportunity to work with a diverse range of clients
Sun King's Finance team works with the distribution partnerships (B2B) and direct-to-consumer (B2C) sales the company overall. The in-country finance team works closely with the respective Operations, Sales, and obligations. The Senior Finance Associate at Sun King will work closely with the Finance team to ensure the organisation request for payments. Reconciliation of processed work by verifying entries and comparing system reports multicultural experience: you will have the chance to work with and learn from people from different geographies
ensuring that short-range and long-range forecasting work is done timeously to meet deadlines for submitting Inventory Planning and Control methods. Good working knowledge of the motor industry Advanced administrative written) The ability to negotiate and form sound working relationships at all levels. Exhibit a solution-oriented action orientated. Be a team player yet be able to work and manage own output independently to meet high knowledge of SAP, MS Excel, Word, PowerPoint and a working knowledge of the Group systems (including Essbase
ensuring that short-range and long-range forecasting work is done timeously to meet deadlines for submitting Inventory Planning and Control methods. Good working knowledge of the motor industry Advanced administrative written) The ability to negotiate and form sound working relationships at all levels. Exhibit a solution-oriented action orientated. Be a team player yet be able to work and manage own output independently to meet high knowledge of SAP, MS Excel, Word, PowerPoint and a working knowledge of the Group systems (including Essbase
Today, worldwide more than 8500 employees are working on this permanent challenge at over 90 locations experience with financial reporting, and the ability to work effectively with stakeholders at all levels. Collection Assist with Vendor onboarding application forms. Working with AP Team to ensure correct supplier invoices into the SAP GL. Employees to reconcile within 5 working days. Responsible to check and verify Concur employee communication and interpersonal skills Ability to work independently and manage multiple tasks and deadlines