PE000899-CP-1 Our Client is looking for a Back Office Administration Invoicing Logistics Controller to operations. Logistics Coordination: Coordinating transportation and logistics activities, including arranging best practices in logistics, invoicing, and back-office administration. Quality Assurance: Conducting quality general administrative support, including managing office supplies, scheduling meetings, and organizing files
PE000899-CP-1 Our Client is looking for a Back Office Administration Invoicing Logistics Controller to operations. Logistics Coordination: Coordinating transportation and logistics activities, including arranging best practices in logistics, invoicing, and back-office administration. Quality Assurance: Conducting quality general administrative support, including managing office supplies, scheduling meetings, and organizing files
statements, balance sheets, depreciation statements, cash flow, debtor and creditor lists, repayment schedules short-term financial requirements; maintain the cash management programs; participate in the financial custody, control and disbursement of funds and securities as well as the entity banking, credit and investment (depending on scope of job responsibilities) MS Office skills SAP knowledge (FI/CO) not negotiable Fluency
literate and experienced in MS Excel / Microsoft Office. Previous billing system program experience. Attention environment. Requirements & Competencies : Grade 12. Excellent Client Service skills with an appreciation appreciation for Professionalism. Own Transport. Excellent problem-solving skills and able to perform under
literate and experienced in MS Excel / Microsoft Office. Previous billing system program experience. Attention environment. Requirements & Competencies : Grade 12. Excellent Client Service skills with an appreciation appreciation for Professionalism. Own Transport. Excellent problem-solving skills and able to perform under
applications. Creditors recons. Petty cash custodian. Download third-party cash account statements. Reconciliation Reconciliation of various third-party cash accounts. Oversee weekly cycle stock counts. Assist with USA payroll with auditors and schedule preparation. General office duties Manage archives/filing/retention/document
applications. Creditors recons. Petty cash custodian. Download third-party cash account statements. Reconciliation Reconciliation of various third-party cash accounts. Oversee weekly cycle stock counts. Assist with USA payroll with auditors and schedule preparation. General office duties Manage archives/filing/retention/document
maintenance, and projects, timekeeping, safety & security matters, and all other matters related to the driven Must have own reliable transport Computer literate with MS Office
– JHB- Durbanville
Grade 12;
Bilingual – Afrikaans and En
FULL JOBSPEC WILL BE SEND
MUST GO INTO OFFICE FROM TIME TO TOM
candidate must meet the following requirements: Grade 12 certificate or equivalent qualification Previous weekends and irregular hours Must have reliable transport