changes with the cold store charges based on warehouses. Overseeing other Finance departments when the Assisting Legal with financial reports and information. Work with the IT team in automating finance processes of statistics for trade and industry. Managing working capital products/solutions with external finance expected from the employer from time to time. General: To undertake any other duties as requested by exemplary time management skills. Must be able to work independently with high level input from Senior
expected from the employer from time to time. General: To undertake any other duties as requested by creditor's role. Experience capturing invoices in the general ledger on an accounting system. Intermediate Excel skills. Ability to multi-task. Team player. Strong work ethic. Ability to take instruction and follow standard operating procedures. Ability to meet deadlines and work in a pressurised environment. Ability to handle
motivate a team of clerks. Strive towards creating a work environment where creditors clerks can achieve goals employees added to team when required. Ad-Hoc: General ad-hoc duties as requested by the Accounts Payable as required by the Employer from time to time. General: To undertake any other duties as requested by / Syspro. Experience reviewing and reconciling General Ledger accounts. Experience in logistics and clearing reviewing large volumes of work. Proficient in meeting deadlines and work in a pressurised environment
and endorsements Building and maintaining good working relationships with clients, colleagues and internal details and information on the relevant systems General office assistance and administration Meet with
and endorsements Building and maintaining good working relationships with clients, colleagues and internal details and information on the relevant systems General office assistance and administration Meet with
expected from the employer from time to time. General: To undertake any other duties as requested by advantageous. Experience in capturing invoices in the general ledger on an accounting system. Intermediate to to advanced excel skills. Experience working on accounting systems such as Pastel and Syspro. Experience technical claims with suppliers. Soft Skills: Able to work independently and give feedback regularly. High High attention to detail. Team player. Strong work ethic. Ability to take instruction. Ability to handle
communication skills Must have driver’s license – NB General interest in Accounting will be a benefit The post
Capturing invoices and credit notes Processing of general journals Debtor/ Creditor control, invoice, and Strong administration skills Resilient and able to work under pressure Committed and hardworking Excellent communication and interpersonal skills Ability to work with accuracy and attention to detail Self-disciplined qualification attainment 12 months of intensive work experience with us A chance to secure a strong reference
sales orders report regularly and send out daily. General ad-hoc duties as requested by the Credit Manager expected from the employer from time to time. General: To undertake any other duties as requested by
experience Duties include, but not limited to: – General admin and filing and e-filing maintenance – Preparation