Sandton. This candidate must have Logistics or Freight forwarding Industry experience Knowledge, Skills in Finance Industry experience in logistics and freight forwarding is essential Advance MS Excel skills customs documents 5 years' experience in customer invoicing, rates management and project reviews Must be correct buy and sell rates are used All projects are invoiced timeously & accurately & in line with customer & vendor KYC & on boarding process Invoicing & debtors management: Ensure that sell &
Relevant tertiary qualification will be an advantage · Pastel experience will be an advantage · Bookkeeping up reconcile Capture & Calculate Tax Invoices Capture of Suppliers invoices Creating & Updating of customer
Duties: Creditors Payments Supplier liaison Pastel partner and pastel evolution R10000-R12000 per month The
vendors, clients and internal teams. Working on Pastel Evolution Desired Experience & Qualification can work on their own and use their initiative Pastel exp as huge PLUS The post Warehouse Clerk / Dispatch
Key Responsibilities: Process and verify vendor invoices for accuracy and proper authorization. Ensure Ensure timely and accurate payment of all invoices, in accordance with company policies and procedures. Reconcile outstanding invoices. Communicate effectively with vendors and internal departments to resolve invoice and payment
purchase orders on SAGE after obtaining approval. Invoice processing, including capturing and closing purchase queries. Fixed Assets: Capture all fixed asset item invoices onto SAGE. Assist Financial Manager with Fixed
purchase orders on SAGE after obtaining approval. Invoice processing, including capturing and closing purchase queries. Fixed Assets: Capture all fixed asset item invoices onto SAGE. Assist Financial Manager with Fixed
Report Writing Skills Daily Stock Control: Invoicing, GRV's on SAGE Stock Count Attendance Stock
Report Writing Skills Daily Stock Control: Invoicing, GRV's on SAGE Stock Count Attendance Stock
Assist in the preparation and issuance of customer invoices. Follow up on customer payments and address basic Creditors Support: Aid in processing supplier invoices and verifying accuracy. Assist in reconciling