ENTRY LEVEL EMPLOYEE BENEFITS ADMINISTRATOR - RETAIL
Cape Town CBD
Salary - Market related
Senior Credit Controller Applicants must have the following requirements: Must have a Diploma in Accounting Finance Must have 8-10 years of experience with SAP Ariba, Coupa, and other business-to-business electronic platforms. Must have experience with creating service entries on business-to-business electronic client platforms from us within two weeks, please consider your application unsuccessful. Please submit your CVs to adminconstructexec
Senior Credit Controller Applicants must have the following requirements: Must have a Diploma in Accounting Finance Must have 8-10 years of experience with SAP Ariba, Coupa, and other business-to-business electronic platforms. Must have experience with creating service entries on business-to-business electronic client platforms from us within two weeks, please consider your application unsuccessful. Please submit your CVs to adminconstructexec
ERP system.
transactions on an ERP system. Advanced level of computer literacy (Ms Excel; SAP exposure). Highly organised and all foreign supplier invoices directly to PO in SAP after receipting. Accurate recording of clearing Foreign Exchange Contracts. Processing of journal entries. Review sales accruals and liaise with AR Accountants two weeks of applying you may assume that your application was unsuccessful. Monthly
transactions on an ERP system. Advanced level of computer literacy (Ms Excel; SAP exposure). Highly organised and all foreign supplier invoices directly to PO in SAP after receipting. Accurate recording of clearing Foreign Exchange Contracts. Processing of journal entries. Review sales accruals and liaise with AR Accountants two weeks of applying you may assume that your application was unsuccessful. Monthly
book and Bank reconciliation Conduct cash book entry to reconcile with the income Do payments on weekly journals on Everest Conduct EFT for payments Do second level Bank authorisation Confirmation of budget allocation of insurance claims Complete and submit the claim form for insurance Supply the insurance with the required and employees (FNB) Complete the payment request form Effect the payments on the FNB platform Monthly Funds or equivalent would be an advantage Relevant levels of regulatory examinations. A minimum of 5 years'
all foreign supplier invoices directly to PO in SAP after receipting Accurate recording of clearing, Foreign Exchange Contracts Processing of journal entries Review sales accruals and liaise with AR Accountants transactions on an ERP system. Advanced level of computer literacy (MS Excel; SAP exposure). Personal Attributes
all foreign supplier invoices directly to PO in SAP after receipting. Accurate recording of clearing Foreign Exchange Contracts Processing of journal entries Review sales accruals and liaise with AR Accountants transactions on an ERP system. Advanced level of computer literacy (Ms Excel; SAP exposure)
transactions and customer interactions. Assist with data entry and administrative tasks as needed. Provide general detail and accuracy. Proficiency in MS Office applications (Word, Excel, Outlook). Excellent organizational administrative duties such as data entry and filing. Experience with ERP systems (e.g., SAP, Oracle) is a plus. Competitive