to prevent duplicate invoicing on Port to Cold Store accounts. Maintain the PO tracker for your accounts period closure. Ensure that all queries on the Cold Store accounts are resolved in time and kept to a minimum creditor's role. Experience capturing invoices in the general ledger on an accounting system. Intermediate Excel skills. Ability to multi-task. Team player. Strong work ethic. Ability to take instruction and follow standard operating procedures. Ability to meet deadlines and work in a pressurised environment. Ability to handle
to prevent duplicate invoicing on Port to Cold Store accounts. Maintain the PO tracker for your accounts period closure. Ensure that all queries on the Cold Store accounts are resolved in time and kept to a minimum creditor's role. Experience capturing invoices in the general ledger on an accounting system. Intermediate Excel skills. Ability to multi-task. Team player. Strong work ethic. Ability to take instruction and follow standard operating procedures. Ability to meet deadlines and work in a pressurised environment. Ability to handle
Elizabeth. Requirement: Matric. Must have previous working experience in the finance / banking industry. Computer Queries, i.e., static changes; unpaid premiums; general policy enquiries, etc. Request & prepare quotations
thereof. Analysing the cost changes with the cold store charges based on warehouses. Overseeing other Finance Assisting Legal with financial reports and information. Work with the IT team in automating finance processes of statistics for trade and industry. Managing working capital products/solutions with external finance exemplary time management skills. Must be able to work independently with high level input from Senior
thereof. Analysing the cost changes with the cold store charges based on warehouses. Overseeing other Finance Assisting Legal with financial reports and information. Work with the IT team in automating finance processes of statistics for trade and industry. Managing working capital products/solutions with external finance exemplary time management skills. Must be able to work independently with high level input from Senior
sales orders report regularly and send out daily. General ad-hoc duties as requested by the Credit Manager multi-task. Team player. Able to work in a pressurised environment. Strong work ethic. Ability to take instruction
position for our client in Port Elizabeth. Accounting work: Monthly bookkeeping review and support to bookkeepers Accounting systems support. Monthly and annual working paper. Annual financial statements - Compilation compliance is done. Technical and tax support. Training work: Training of SAIPA students and SAIT students. Signing business hub. General Admin: Management of team members (bookkeepers). Timesheets, work planning, review
advantageous. Experience in capturing invoices in the General Ledger on an accounting system. Intermediate Excel skills. Ability to multi-task. Team player. Strong work ethic. Ability to take instructions and follow standard operating procedures. Ability to meet deadlines and work in a pressurised environment. Ability to handle
advantageous. Experience in capturing invoices in the General Ledger on an accounting system. Intermediate Excel skills. Ability to multi-task. Team player. Strong work ethic. Ability to take instructions and follow standard operating procedures. Ability to meet deadlines and work in a pressurised environment. Ability to handle
motivate a team of clerks. Strive towards creating a work environment where creditors clerks can achieve goals employees added to team when required. Ad-Hoc: General ad-hoc duties as requested by the Accounts Payable