Admin duties Invoicing and assisting with Accounts Payable & Receivable
individual will oversee logistics coordination, creditor management, and offer administrative assistance is preferred Proficiency in Sage for managing creditors advantageous Strong organizational skills and delivery and efficient transportation Manage creditors, including processing invoices, reconciling accounts internal stakeholders to resolve any logistics or creditors-related issues Utilize Monday.com to track and
working experience in similar position Knowledge of creditors on Pastell. Slaughter floor and troubleshooting
range of stock items Knowledge of debtors and creditors would be advantageous Import shipping and airfreight
range of stock items Knowledge of debtors and creditors would be advantageous Import shipping and airfreight
Consultants and Telesales) Administration (Debtors and Creditors) R 55000 - R 65000 - Monthly
material. Liaise with group departments: finance, creditors, debtors, product managers and sales. Take part
applications and paperwork. Invoice customers and process creditor invoices. Submit RCG to SARS. Track container
applications and paperwork. Invoice customers and process creditor invoices. Submit RCG to SARS. Track container
material. Liaise with group departments: finance, creditors, debtors, product managers and sales. Take part