Experience working with multiple companies • MS Office experience • Attention to detail, accuracy and
our team as a Debtors Clerk at our Midrand based office. Key Responsibilities Proactive Customer Contact:
interpret Data Proficiency in EXCEL & MICROSOFT OFFICE / POWER POINT SAGE 300 & BPM - Preferred
all working papers are completed and handed to Office Manager Ensure following ledger accounts are reconciled later than 2 weeks after month end Meeting with Office Manager to ensure packs are accurate and complete
Consumer Goods (FMCG) industry, committed to delivering high-quality products that enrich the lives of consumers
Consumer Goods (FMCG) industry, committed to delivering high-quality products that enrich the lives of consumers
experience Completed SAICA Articles - non-negotiable High finance acumen SAP experience is non-negotiable
defined methods, processes, and systems to ensure high process efficiency and compliance. Purchasing of develop the best suppliers and ensure transparency and high procurement quality. Evaluating process options
Risk & Opportunity Management Command over MS Office (Excel, Power Point etc) Proficiency with related