instructions whilst adhering to operational processes and minimising operational errors (including new client
instructions whilst adhering to operational processes and minimising operational errors (including new client
deductions and payments are made to employees. ● Prints and sorts salary advice slips to ensure timeous timeous distribution to employees monthly. ● Prints and sorts IRP5’s on annual basis to ensure compliance to employees. ● Assists the department in ensuring that operational requirements are seen to and runs smoothly. ●
debtors, creditors and invoicing function in a print manufacturing environment. Working on Pastel. Required: debtors/creditors experience in manufacturing (ideally print/packaging) Able to do recons Pastel Own transport
Full debtors management role within print manufacture. Role will incorporate overseeing and managing in debt collection management gained within the printing industry/related manufacturing environment Min
interfaces. Interface payroll into general ledger. Print reports from SAP. Be responsible for pay advances
interfaces. Interface payroll into general ledger. Print reports from SAP. Be responsible for pay advances
stock takes · Year-end customer statements to be printed and filed in a separate audit file · Resolving
improvements and technological solutions to enhance operational efficiency and financial performance • Adept within the debtor’s function, aiming to streamline operations, reduce manual effort, and enhance accuracy and stores and relevant departments, ensuring seamless operations and high levels of service delivery • Reporting: the Directors on the financial performance and operational efficiency of the debtor’s portfolio, highlighting
accurate financial records and efficient financial operations. Minimum Requirements: Bachelor’s degree in Accounting industry Strong understanding of the Shipping Operations Cycle Familiarity with various cost components components in the Ships Agency shipping operations cycle Proficiency in Microsoft Office Suite, with a particular vendor invoices against tariffs and the shipping operations cycle Please do not apply using Scanned CVs,