Schenker Departments. Develop and maintain a good working relationship with SARS. Handle customs Notice of Incoterms, Tariffing with the General rules of interpretation and general rules to the completion of Customs records management Computer literate Willing to work after hours/weekends/ and on public holiday when articulate Constructive interpersonal skills Ability to work under pressure Must be able to lead a team and create
Schenker Departments. Develop and maintain a good working relationship with SARS. Handle customs Notice of Incoterms, Tariffing with the General rules of interpretation and general rules to the completion of Customs records management Computer literate Willing to work after hours/weekends/ and on public holiday when articulate Constructive interpersonal skills Ability to work under pressure Must be able to lead a team and create
HR and PAYROLL ADMINISTRATOR 1. JOB SUMMARY AND GENERAL RESPONSIBILITIES The HR and Payroll Administrator on a monthly basis. 1.3 Preparation of payroll general ledger journals and posting off all payroll entries Financial Manager with preparing and maintaining general ledger account reconciliations and agreeing same 5 Assisting with the completion of the VIP to General Ledger reconciliation on a monthly basis and resolving PERSONAL ATTRIBUTES 5.1 Attention to detail and work well under pressure. 5.2 Absolute confidentiality
responsibilities will include ensuring the accuracy of general ledger transactions, managing debtors, creditors accrual-based accounting and reconciliation of general ledger accounts, and review 3rd party and VAT calculations
financial controls under the supervision of the General Manager, under functional guidance of the Corporate operations and assist in resolving challenges. Strong working knowledge of Opera Property Management System,
business operations and interactions, a sound working knowledge of financial management, numeracy, and computer literacy (including MS Office / Excel). Working experience in a financial environment; knowledge (JDE) Demonstrates ability to prioritise and plan work, handle a diversity of tasks simultaneously, meet build/maintain professional relationships. Sound working knowledge of accounting practises coupled with
Dealing with international creditors is very important Work on SAP / ABS / TMF Need strong Excel skills Prior
operations while fostering a positive and productive work environment. Company background: Our company based Strong leadership and supervisory skills. Be able to work well under pressure. Strong proficiency in accounting
operations, and personnel. Ensure deadlines are met, work is completed to high standards, and discipline is