•Reconciliations for the US-anti-dumping reporting and support marketing & sales departments. •Through the creation of new accounts. •Support Function: •Finnivo Reporting Tool internal support to divisional finance finance teams. •Support, Supervise and Mentorship of the Financial Accountants. •Attend to adhoc and special Group Financial Controller and Chief Financial Officer. •Prepare the year-end reporting packs for the
quality. ▪ Seeks out and propose new vendors to support the supply chain and mitigate single source supply pressure. ▪ Sound knowledge of computer systems (MS Office, SAP R3, Other). ▪ Self-motivated, proactive, team
quality. ▪ Seeks out and propose new vendors to support the supply chain and mitigate single source supply pressure. ▪ Sound knowledge of computer systems (MS Office, SAP R3, Other). ▪ Self-motivated, proactive, team
together with experience in the use of a switchboard, office administration functions and the ability to effectively •Exceptional customer service skills •Good knowledge of office software (particularly Excel and Outlook) •Effective
together with experience in the use of a switchboard, office administration functions and the ability to effectively •Exceptional customer service skills •Good knowledge of office software (particularly Excel and Outlook) •Effective
Matric Dictaphone typing Sound experience in Ms Office, Ghost Convey & AJS Basic Bookkeeping Knowledge
Matric Dictaphone typing Sound experience in Ms Office, Ghost Convey & AJS Basic Bookkeeping Knowledge
policies and procedures Work closely with SHEQ OFFICER to raise non-conformances where necessary in accordance qualification/studies will be an advantage Computer literacy (MS OFFICE & SAGE or similar computer package) Drivers'
creditors roll, and overseeing staff. MS Excel and MS office ERP Software - SAP would be an advantage Degree
Systematic and organized. Computer literate: MS Office, SAP, Inhouse Digital Tools e.g. electronic document