Excel, Word, Microsoft Office, Outlook, Working on Shoprite & JD Portal will be an added advantage. Strong
client is an internationally recognised grower, packer, and exporter of citrus and grapes. The various
client is an internationally recognised grower, packer, and exporter of citrus and grapes. The various
an environment with a high volume of parts (7000 to 8000 parts) Knowledge of accounting systems 2 years' and analysing cost standards Maintaining master parts list Maintaining master “mark up rates” list Establishing as parts (manufactured and bought), kit packing, timber, container, administration, labour, time, shipping Examines and analyses production records, such as time and production sheets, operations charts and schedules outstanding issues / cost commitments are dealt with in a timely manner Analysing actual manufacturing costs and
an environment with a high volume of parts (7000 to 8000 parts) Knowledge of accounting systems 2 years' and analysing cost standards Maintaining master parts list Maintaining master “mark up rates” list Establishing as parts (manufactured and bought), kit packing, timber, container, administration, labour, time, shipping Examines and analyses production records, such as time and production sheets, operations charts and schedules outstanding issues / cost commitments are dealt with in a timely manner Analysing actual manufacturing costs and
and credits ( Growth Potential ) This is a full-time on-site role for an Office and Financial Administrator and analytical skills Excellent organizational and time management abilities Ability to handle confidential interpersonal skills Ability to work independently and as part of a team R 15 500 Basic Salary
with an accounts qualification or is studying part time towards their accounting degree. This is the ideal
with an accounts qualification or is studying part time towards their accounting degree. This is the ideal
Deadline focused. Ability to work independently and as part of a team. Excellent communication and interpersonal to the suitable candidate. This position is full time and office based.
oversee the collection of outstanding debts, ensuring timely payments from clients and minimizing bad debt risk accounts receivable process, ensuring accurate and timely billing and collections. Client Communication: particularly Excel. Ability to work independently and as part of a team. High attention to detail and organizational your resume to www.flairtm.co . Join us and be a part of a team that values excellence and drives success