as per list received from Systems Accountant. Correct data capturing errors and lease errors on deposits
Qualification
Grade 12 as minimum requirement
Great Plains system experience
Computer Literacy MS (Word/Excel) is not negotiable
Requirements
Attention to detail
Good communication skills
Self-motivated
Diligent
Ability to work alone and under press
Reference: BOK004326-AW-1 Supply Chain Administrator Qualification Matric Requirements Experience in monitoring truck turn around times and liaising with suppliers Processing pro forma invoices and goods received vouchers Ability to work alone and under pressure in FMCG environment Great Plains syst
Management accounts
Overseeing Annual financial statements, preparation and sign off
All data capturing cashbooks, entities, invoices etc
AP & AR management
Processing payments
Prepare tax calculations and liaise with accounting firm for SARS
Other tasks which
Employer Description
Our client is a Logistics and Transportation company
Job DescriptionYou will be responsible for managing and maintaining accurate records of all creditors and ensuring timely and accurate processing of invoices and payments. Key responsibilities include receiving, review
Duties:
Data Capturing & Filing:
- Capturing of all invoices onto the company/PEG approved accounting system, SAGE ACCPAC
- Capturing of all payroll data onto the company/PEG approved payroll system, SAGE VIP
- Maintaining a
Main Purpose of Job: To control large appliances service calls. Key Responsibilities Receiving national customer service calls. Assisting customers with basic technical queries. Creating jobs in Syspro. Allocating jobs to regional technicians. Recording job details into Syspro. Closing jobs that are
Main Purpose of Job: To control large appliances service calls. Key Responsibilities Receiving national customer service calls. Assisting customers with basic technical queries. Creating jobs in Syspro. Allocating jobs to regional technicians. Recording job details into Syspro. Closing jobs that are
Intercompany loan accounts Checking of monthly processing - ensure all data captured is correct before
Intercompany loan accounts Checking of monthly processing - ensure all data captured is correct before