creditor/bookkeeper with the right “attitude”. Working hours: 7:30 to 16:30 • We don't work weekends unless urgent deadlines industry • Conscientious, diligent and proud of their work Functions Be able to perform creditor recons Be Positive attitude Be able to work in an accurate manner Be able to work within a large team Deadline
component or OEM experience/background especially working knowledge of the APDP • incentive mechanisms would provision of company's services, the client's scope of work required, agreed take-on dates and roles and responsibilities rotational review of existing clients – scope of work, revenue • New client onboarding timeline • Participate resolution • Specific short term 18 months) focus on working with Technical Manager to understand and monitor New Business Development (Developmental Area): - Work with CEO, Customs Specialist, and outside parties
that can multi-task) Can work independently and takes responsibility for work performed R22 000 - R25
be credit and criminal clear · Well spoken, good work ethics and integrity · Experience with: - Dealing be credit and criminal clear · Well spoken, good work ethics and integrity · Experience with: - Dealing
Requirements: University Accounting Degree Experience in working on Syspro highly advantageous Minimum of 2 years stock, bank and cash and account receivables Working knowledge of MS Office Suite and Syspro Intermediate Intermediate proficiency in Excel Ability to work as part of a team Ability to read, write and speak fluently Requirements: University Accounting Degree Experience in working on Syspro highly advantageous Minimum of 2 years stock, bank and cash and account receivables Working knowledge of MS Office Suite and Syspro Intermediate
advantageous Grade 12 At least 3 - 5 years relevant work experience Proficient in Sage Pastel and Payroll
audit related work. Plan, co-ordinate and lead audits / reviews as well as overseeing the work done by co-employees
payable (debtors and creditors) Reconciles processed work by verifying entries and comparing system reports (Must) Must be willing to travel. SKILLS Ability to work as part of a team. Friendly, helpful and service-orientated urgency/result-orientation. Time management. Ability to work under pressure
payable (debtors and creditors) Reconciles processed work by verifying entries and comparing system reports (Must) Must be willing to travel. SKILLS Ability to work as part of a team. Friendly, helpful and service-orientated urgency/result-orientation. Time management. Ability to work under pressure
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