seeking an Accounts Clerk in the Secunda area. Capturing of supplier documents on Pastel. Liason with supplier tasks. Disbursement of petty cash and accurate capturing thereof in Sage Pastel. Reception duties, including accounting documents and records accurately. Capturing financial transactions daily. Issuing of pay cards spreadsheets and financial reports Experience in data entry. Aptitude for numbers Experience in performing
Review, analyse, and consolidate relevant economic data and information. Monitor, understand, and communicate and their sources. Analyse and interpret economic data to provide insights that enable decision making making. Create and develop customized tools that capture and define relevant cost factors to help in understanding abreast of the external economic environment and data costing and technology sources identified. Keep Our Group's risk philosophy and enterprise risk management framework. Build and maintain positive relationships
Review, analyse, and consolidate relevant economic data and information. Monitor, understand, and communicate and their sources. Analyse and interpret economic data to provide insights that enable decision making making. Create and develop customized tools that capture and define relevant cost factors to help in understanding abreast of the external economic environment and data costing and technology sources identified. Keep Our Group's risk philosophy and enterprise risk management framework. Build and maintain positive relationships
Supplier Selection Guidelines. Support Supplier Management processes (e.g. qualification, selection, evaluation Purchasing Volumes to obtain highest feasible savings. Manages Purchase Orders by: Administering forex and hedging experience Diploma in Purchasing, Supply Chain Management (CIPS certification is an advantage). Minimum negotiation skills in procurement, problem-solving, and data-driven decision-making. Purchasing calculations
journals for transfers between drivers and send to manager for approval. Verify Driver CASH SHORT and Reported
SAP experience - preferred Knowledge of pallet management, Purchase orders, reconciliations Minimum 2 years
SAP experience - preferred Knowledge of pallet management, Purchase orders, reconciliations Minimum 2 years