analysis of packs, payments received and costs Payroll / HR Function Stock control Preparation of Global GAP administrative function Experience in a Financial/HR/Admin/Audit environment Any relevant qualifications
preferred • Ability to work independently as well as part of a team • Ability to work efficiently in a fast-paced accounts payable process, ensuring accurate and timely payments to suppliers and vendors • Process invoices invoices received from suppliers accurately and in a timely manner • Reconcile supplier statements with purchase preferred • Ability to work independently as well as part of a team • Ability to work efficiently in a fast-paced accounts payable process, ensuring accurate and timely payments to suppliers and vendors • Process invoices
allocated creditors accounts. Liaising with suppliers as part of the daily management of the supplier accounts related duties as expected from the employer from time to time. General: To undertake any other duties as requested Welfare of self and others and to comply at all times with the requirement of the Health and Safety Regulations Regulations. To ensure confidentiality at all times, only releasing confidential information obtained undertake such duties as may be required from time to time as are consistent with the responsibilities
candidate should not hesitate to put in some extra time because that is what the job requires. • Attitude provided in the future Medical aid: can join but part of CTC
value of ± R150 million. Liaising with suppliers as part of the daily management of the supplier accounts and duties as required by the Employer from time to time. General: To undertake any other duties as requested undertake such duties as may be required from time to time as are consistent with the responsibilities
customer financial position to grant credit limits as part of the customer onboarding process. Manage customer Credit insurance policies and ensure compliance on time frames and insurance terms and conditions. Plan provided and appropriate limits are in place. Ensure timely reporting, including weekly age analysis, accounts related duties as expected from the employer from time to time. General: To undertake any other duties as requested assertiveness and willing to handle conflict. Exemplary time management skills. Ability to work independently
rental and accruals and receipts are accurate at all times. Ensure that pre-billing reports are checked for relationship management ensuring that accounts are paid on time. Maintain good relation between internal departments be willing to travel. SKILLS Ability to work as part of a team. Friendly, helpful and service-orientated Deadline-driven, with a sense of urgency/result-orientation. Time management. Ability to work under pressure
rental and accruals and receipts are accurate at all times. Ensure that pre-billing reports are checked for relationship management ensuring that accounts are paid on time. Maintain good relation between internal departments be willing to travel. SKILLS Ability to work as part of a team. Friendly, helpful and service-orientated Deadline-driven, with a sense of urgency/result-orientation. Time management. Ability to work under pressure
Intermediate proficiency in Excel Ability to work as part of a team Ability to read, write and speak fluently payments Perform creditors reconciliations and ensure timely payments to creditors Monthly debtors invoicing Intermediate proficiency in Excel Ability to work as part of a team Ability to read, write and speak fluently payments Perform creditors reconciliations and ensure timely payments to creditors Monthly debtors invoicing
audits) IRP501 reconciliation twice a year – provide HR with information and resolve queries Pastel renewals audits) IRP501 reconciliation twice a year – provide HR with information and resolve queries Pastel renewals audits) IRP501 reconciliation twice a year – provide HR with information and resolve queries Pastel renewals