to prevent duplicate invoicing on Port to Cold Store accounts. Maintain the PO tracker for your accounts period closure. Ensure that all queries on the Cold Store accounts are resolved in time and kept to a minimum 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
to prevent duplicate invoicing on Port to Cold Store accounts. Maintain the PO tracker for your accounts period closure. Ensure that all queries on the Cold Store accounts are resolved in time and kept to a minimum 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
thereof. Analysing the cost changes with the cold store charges based on warehouses. Overseeing other Finance Assisting Legal with financial reports and information. Work with the IT team in automating finance processes of statistics for trade and industry. Managing working capital products/solutions with external finance exemplary time management skills. Must be able to work independently with high level input from Senior
thereof. Analysing the cost changes with the cold store charges based on warehouses. Overseeing other Finance Assisting Legal with financial reports and information. Work with the IT team in automating finance processes of statistics for trade and industry. Managing working capital products/solutions with external finance exemplary time management skills. Must be able to work independently with high level input from Senior
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
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
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
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
and ledger Reconciling beginning raw materials, work-in-progress and finished-goods stock. Performing development, documentation, and implementation of standard work processes. Maintains and ensures data accuracy in Strong planning and organizational skills. Ability to work independently.
resolve outstanding claims and queries with customers. Work closely with the compliance department on new customer firm understanding. Experience in financing and working capital solutions. Proficient in Syspro, Pastel conflict. Exemplary time management skills. Ability to work independently with high level input from senior