s:
problem-solving abilities Debtors : Prepare and send out invoices and statements Send reminders for overdue amounts reports Creditors : Process supplier invoices accurately Match invoices with purchase orders and delivery
problem-solving abilities Debtors : Prepare and send out invoices and statements Send reminders for overdue amounts reports Creditors : Process supplier invoices accurately Match invoices with purchase orders and delivery
Open new debtor accounts when all procedural requirements are met. Processing 1. Claims Processing: Process remittances to enable timely follow-up of outstanding invoices. Reconciliations 1. Account Reconciliation: Reconcile Reconcile accounts to facilitate follow-up on unpaid invoices and resolve queries promptly. Other Responsibilities Responsibilities 1. Ad Hoc Tasks: Perform additional tasks as required. Qualification: Matric, preferably with accounting PNP, Spar) - non-negotiable requirement. Skills/Competencies Required: Solid understanding of reconciliation
Open new debtor accounts when all procedural requirements are met. Processing 1. Claims Processing: Process remittances to enable timely follow-up of outstanding invoices. Reconciliations 1. Account Reconciliation: Reconcile Reconcile accounts to facilitate follow-up on unpaid invoices and resolve queries promptly. Other Responsibilities Responsibilities 1. Ad Hoc Tasks: Perform additional tasks as required. Qualification: Matric, preferably with accounting PNP, Spar) - non-negotiable requirement. Skills/Competencies Required: Solid understanding of reconciliation
price, quantity, and place. Ensure PO prices and invoice accuracy. 2. Inventory and Delivery Management: experience in Procurement Skills and Competencies Required Strong analytical and critical thinking skills
Media Content Coordinator and Online shop content clerk. In this role, you will be responsible for crafting
department, ensuring the alignment with business requirements and best practices. Systems Analysis: Analyse improvement and optimisation through JDE E1; Requirement gathering: Collaborate with stakeholders to gather gather and document business requirements for JDE E1 implementation. Configuration and Customisation: the system meets all functional and technical requirements; Training and support: Provide training and
vacancy exists at Mpact FMCG. The incumbent is required to support and maintain various finance systems will be: Designs new ICT Solutions by analysing requirements; constructing workflow charts and diagrams, audit queries as and when required; and Perform ad hoc duties as and when required within a reasonable job Maths; B Com in Accountancy or equivalent Job Requirements: Five (5) years' Financial Management or Supply
analysis Financial forecasts Inventory reporting REQUIREMENTS: Relevant Finance Degree, B. Comm, CIMA or equivalent accounting experience within manufacturing industry is required Highly proficient on MS Excel in terms of data driven, be prepared to work extended hours when required Own reliable transport and valid driver's license