System and Pastel Accounting System. Key Responsibilities: COUPA Portal System: Manage orders, tenders preferred. Debtors and Creditors Management: Utilize Pastel Accounting System for invoicing and data capture proficiency in Microsoft Office Suite. Petty Cash Management: Handle and oversee petty cash transactions. Experience: Extensive knowledge in COUPA, Pastel Accounting, and Microsoft Office. Previous office administration Highly accurate and precise, with strong time-management abilities. Personal Attributes: Prefer working
required Must have effective communication and management skills Must be able to work different hours and for monitoring of the installations. Driving and managing process designs and efficiency projects within within the required plants. Driving and managing small multidisciplinary projects by using Continuous Improvement projects and Continuous Improvement. Taking full accountability for LOTO, PTW, PRA actions and WRA within the entered into, only with the shortlisted candidates Market related
/>
Office Excel advanced (will be tested)
* Accounts test
Responsibilities:
* Accounts payable carried out to required standards
*
li>Provide sales consultations
payment invoices and ensure timely payment. Accounts payable carried out to required standard VAT Literacy: MS Office – Excel Advanced (Test) Accounts Test R15 000 - R17 000pm
i>Sourcing of new parts business accounts
received it; Send invoices to finance teams for account to GRV. Matric; financial qualification; 3 years
received it; Send invoices to finance teams for account to GRV. Matric; financial qualification; 3 years
required