We are looking for Security Officers. Responsibilities – Adhering to principles & values. – Applying Relevant computer skills( Ms office &SACO) The post Security Officers appeared first on freerecruit
the purchasing department for authorization Capture invoices on JDE and reconcile to the matched report schedule and capture import journals Capture all payments per the import journal Prepare and capture all freight forwarders accrual journals Capture and reconcile freight forwarders invoices for payment Reconcile and and maintain the pre-payment recon Prepare and capture ad hoc journals as required Clear old items on the and B Comm or Accounting degree Proficiency in MS Office Experience with JDE E1/World Applicants who have
the purchasing department for authorization Capture invoices on JDE and reconcile to the matched report schedule and capture import journals Capture all payments per the import journal Prepare and capture all freight forwarders accrual journals Capture and reconcile freight forwarders invoices for payment Reconcile and and maintain the pre-payment recon Prepare and capture ad hoc journals as required Clear old items on the and B Comm or Accounting degree Proficiency in MS Office Experience with JDE E1/World Applicants who have
Receiving Notes to supplier Tax Invoices. Ensure GRNs are attached to invoices and delivery notes, with proper Prepare Cashbook recons for month-end payments. Capture Cashbook Payments into E1 once processed. Prepare filing of finance documents and records. Assist in capturing cashbook and reallocation journals at month-end Issue receipts for all non-debtor's cash items. Capture Petty Cash journals for all sites into E1 and prepare qualification 2- 3 years' experience Proficient in MS Office, experience with Cashbook system and E1 Applicants
Receiving Notes to supplier Tax Invoices. Ensure GRNs are attached to invoices and delivery notes, with proper Prepare Cashbook recons for month-end payments. Capture Cashbook Payments into E1 once processed. Prepare filing of finance documents and records. Assist in capturing cashbook and reallocation journals at month-end Issue receipts for all non-debtor's cash items. Capture Petty Cash journals for all sites into E1 and prepare qualification 2- 3 years' experience Proficient in MS Office, experience with Cashbook system and E1 Applicants
knowledge:
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/ bill of entry prior to packing / commercial invoice / packing list and fumigation certificate
waste
specifications.