queries. General admin duties. Occasionally assist after hours with queries when required. Salary: TBC
make notes on changing legislation (During working hours not always necessary) Suppliers Manual matching basic staff documentation like Leave Capturing hours onto Excel (Basic Skills needed) B-BBEE Assist with
make notes on changing legislation (During working hours not always necessary) Suppliers Manual matching basic staff documentation like Leave Capturing hours onto Excel (Basic Skills needed) B-BBEE Assist with
motivate a team of clerks. Strive towards creating a work environment where creditors clerks can achieve goals GRNs on a regular basis. Report on GRN adjustments after processing deadline. Maintain clearing agent rates
motivate a team of clerks. Strive towards creating a work environment where creditors clerks can achieve goals GRNs on a regular basis. Report on GRN adjustments after processing deadline. Maintain clearing agent rates
foreign supplier invoices directly to PO in SAP after receipting Accurate recording of clearing, VAT, written and verbal communication skills Ability to work under pressure, meet deadlines, and deliver results
written and verbal communication skills. Ability to work under pressure, meet deadlines and deliver results foreign supplier invoices directly to PO in SAP after receipting. Accurate recording of clearing, VAT
written and verbal communication skills. Ability to work under pressure, meet deadlines and deliver results foreign supplier invoices directly to PO in SAP after receipting. Accurate recording of clearing, VAT
Accountants) are preferred. Proven experience working as an Accountant or in a similar financial role their banking checks; Authorizing store expenditure after scrutinizing supporting documentation; (valid business these are cleared; Reviewing management accounts after review of the bookkeeper files, and then sending documentation and storage requirements; Doing back-to-work interviews for staff that have been off sick; Setting detail. Excellent numerical aptitude and ability to work with complex financial data. Good understanding
foreign supplier invoices directly to PO in SAP after receipting. Accurate recording of clearing, VAT