invoices, purchase orders, expense reports, journal entries, and capitalizing of placed devices as assets. members to resolve discrepancies and address data entry issues. Generate and distribute financial reports proficiency in ERP system functionalities and data entry processes. Adhere to established internal controls system-related issues or queries encountered during data entry or reconciliation processes. Track progress of ERP by management. EDUCATION: FORMAL QUALIFICATIONS Level of Education: Bachelor's Degree in Finance/Accounting
looking for a Temporary Back Office Invoicing Logistics Controller to join their company. Requirements Qualification in Accounting and Bookkeeping or Logistics Drivers License Matric Proficient in Excel and accurate records. Tracking expenses related to logistics operations and maintaining expense reports. Assisting forecasting for logistics operations. Logistics Coordination: Coordinating transportation and logistics activities timely delivery of goods. Monitoring inventory levels and coordinating stock replenishment as needed
Description: Payment and Billing data entry into Excel before Oracle Entry Entry of Ground Lease and Tenant Abstracts
Description: Payment and Billing data entry into Excel before Oracle Entry Entry of Ground Lease and Tenant Abstracts
pivotal role within their team is not just about data entry; it's about being the backbone of accuracy and efficiency Transform complex lease data into crystal-clear Excel entries before the grand Oracle debut. - Master the art and verbal, that resonate at all organizational levels. - Interpersonal skills that build bridges and
pivotal role within their team is not just about data entry; it's about being the backbone of accuracy and efficiency Transform complex lease data into crystal-clear Excel entries before the grand Oracle debut. - Master the art and verbal, that resonate at all organizational levels. - Interpersonal skills that build bridges and
documentation or reviewing the related accounting entries. This is a 3 – 6-month contract with
documentation or reviewing the related accounting entries/ assumptions.
Experience
reconciliation and processing of all payments, receipts and entries on bank statements
transport/Maintenance)