Reference: DUR002988-SN-1 Our client, a leader in their industry currently seeks a suitably qualified and experienced individual to fill their 5 month contract . To ensure all sundry supplier invoices and payments are captured, reconciled and processed timeously on SAP. Requirements: Matric essentia
trade documents (e.g. CNCA for Luanda). Process creditor invoices. Submit RCG to SARS Release bills for acquittals to shipping line. Tracking (as back up to Clerks): 1st leg container tracking; 1st leg cargo release
trade documents (e.g. CNCA for Luanda). Process creditor invoices. Submit RCG to SARS Release bills for acquittals to shipping line. Tracking (as back up to Clerks): 1st leg container tracking; 1st leg cargo release
timeously, (this relates to Cashbook, Debtors, Creditors and monthly Journals) Prepare and submit inter-company schedule Review and sign off Bank, Petty Cash and Creditors reconciliations Ensure cash flow is updated accurately
Payroll. Duties and Responsibilities: Cashbook; creditors and debtors processing and reconciliations. Analysis