daily. General ad-hoc duties as requested by the Credit Manager from time to time. All and any other related multi-task. Team player. Able to work in a pressurised environment. Strong work ethic. Ability to take instruction
suppliers indicating payment allocations. All and any other related tasks and duties as required by the 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
Purchase Orders are changed to status complete. All and any other related duties as expected from the employer 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
suppliers indicating payment allocations. All and any other related tasks and duties as required by the 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
Purchase Orders are changed to status complete. All and any other related duties as expected from the employer 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
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 Payable Manager from time to time. All and any other related tasks and duties as required by the Employer
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 Payable Manager from time to time. All and any other related tasks and duties as required by the Employer
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
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
regulations and safety are adhere to Maintaining a clean working area Training allocated apprentices Assisting with required accessories to our models Ensuring that all work carried out in the workshop or by the appointed knowledge of Commercial products. Be capable of working without supervision to high safety and quality when required to work overtime at short notice. Be in possession of an un-endorsed driver's license (minimum