Bank statement to Annie and cc Lizelle Process Supplier invoices on pastel Continuously as needed EFT Payments Costing estimates Load International supplier stock and process invoices on pastel Inventory for international orders Paying International Suppliers on FNB Acquire Advance Import Number on SARS eFiling Bridging Finance Interest Journal - White Wing Loan accounts Recon and Pay Local Suppliers with whom Period increment on pastel Reconcile International Supplier accounts and do Forex Diff journals Twice a year
Requirements & Key Competency: ● 3-year’ Diploma in Finance related qualification (NQF level 6) ● 5 years’
Interacting with clients such as IT service consumers, suppliers, and users to maintain service quality and manage
in Knowledge Transition sessions together with Suppliers
in Knowledge Transition sessions together with Suppliers Take ownership of hosted system. System implementation
all teams (GROUP ZA, GROUP Germany, 3rd party supplier) Operations (2nd and 3rd Level) Steering and coordination
and Qualifications: BCom Degree in Accounting, Finance, or relevant field Matric or equivalent qualification
and Qualifications: BCom Degree in Accounting, Finance, or relevant field Matric or equivalent qualification
and Qualifications: BCom Degree in Accounting, Finance, or relevant field Matric or equivalent qualification