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
sales orders report regularly and send out daily. General ad-hoc duties as requested by the Credit Manager multi-task. Team player. Able to work in a pressurised environment. Strong work ethic. Ability to take instruction
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
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
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
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
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
experience with working on Excel (Pivot tables, VLOOKUP function, etc.). Experience in working with ERP software Organization and administrative skills. Ability to work in a team. Professional conduct and correspondence Ability to meet deadlines and work in a pressurized environment. Strong work ethic.
experience with working on Excel (Pivot tables, VLOOKUP function, etc.). Experience in working with ERP software Organization and administrative skills. Ability to work in a team. Professional conduct and correspondence Ability to meet deadlines and work in a pressurized environment. Strong work ethic.