- Ensure that all Foreign Exchange related transactions and all Foreign Currency and Rand Customer
Must have experience with Foreign Exchange (Bureau de Change and Money Transfer). Minimum of 10 years in the Foreign Exchange Industry Extensive knowledge of EXCON and Compliance.
Good knowledge of creditors and Forex.
BCom in finance will be advantageous. Minimum 3 years experience at a similar level. Good undertaking of the National Credit Act as amended.
policies, procedures and systems 12. Local and foreign creditors 13. Manage the purchasing of foreign currency to foreign creditors 14. Allocation of funds and journal plus reconciliation of foreign creditors accounts policies, procedures and systems 12. Local and foreign creditors 13. Manage the purchasing of foreign currency to foreign creditors 14. Allocation of funds and journal plus reconciliation of foreign creditors accounts
Temp to Perm position available in Randpark Ridge. Good strong applicant with experience in foreign creditors and imports. Great Plains ERP system experience an advantage.
Facilitation of the full imports function, including the raising of Letters of Credit(LC’s), settlement of LC’s and reconciliation of the related foreign bank account and foreign creditors.
supplier age analysis. Incumbent will deal with foreign creditors and must have knowledge of VAT issues i.e
experience in a similar position. Experience with foreign creditors is essential. Proficiency in Business English experience in a similar position. Experience with foreign creditors is essential. Proficiency in Business English
Account Management Reconciliation reviews Foreign Creditors) Assets Depreciation calculations Maintenance
A matric certificate or diploma would be advantageous. 2 to 3 years experience in a similar role. Resolving of queries with supplier and sites.
experience. Supervisory Roll experience. Foreign Creditors experience. Stock Control experience. General
Creditors Clerk- R14 000 monthlyREQUIREMENTSMatricBilingual (English and Afrikaans)Syspro knowledge and experiencePrevious creditors experienceNon smoker preferredKey Areas of Responsibility:Month end creditors-Local Capture invoices- Match to GRN Payment process on SysproSundry creditors Payment ca...
Duties:· Monthly supplier reconciliations· Verification of Sundry Order & Sublet Order supplier invoices· Processing of monthly expenses· Loading & processing EFT payments on STD bank & Autoline· Monthly reports...