statement to Annie and cc Lizelle Process Supplier invoices on pastel Continuously as needed EFT Payments Load International supplier stock and process invoices on pastel Inventory Journals Process the Cashbook are invoiced accordingly. Summarize Footcounter Cloud Fees and ensure that customers are invoiced accordingly International Suppliers on FNB Acquire Advance Import Number on SARS eFiling for advance payments Weekly schedules Ensure International Suppliers outstanding invoices are in line with current exch rate Prepare information
environment. Above board work ethics this is of utmost importance. Willing and able to travel extensively, for the ZA IT HUB rules, policy and regulations. Important: A clear criminal record is required. NB: By applying
connections to various source systems Exporting and importing of transport packages in SAC Monthly
various source systems
support them with a high degree of competence Important: A clear criminal record is required. NB: By
Steering and coordination between the various teams. Important: A clear criminal record is required. NB: By
terms of reconciliation / balancing items. Very important to the client: Strong Reconciliation skills –
terms of reconciliation / balancing items . Very important to the client: Strong Reconciliation skills –
terms of reconciliation / balancing items. Very important to the client: Strong Reconciliation skills –
terms of reconciliation / balancing items . Very important to the client: Strong Reconciliation skills –