managing and maintaining the debtor's ledger, ensuring timely collection of payments, and providing comprehensive channels. Process invoices and statements in a timely and accurate manner. Maintain detailed records organizational and time-management skills. Ability to work independently and as part of a team. Proficiency growth opportunities. Supportive and collaborative work environment.
managing and maintaining the debtor's ledger, ensuring timely collection of payments, and providing comprehensive channels. Process invoices and statements in a timely and accurate manner. Maintain detailed records organizational and time-management skills. Ability to work independently and as part of a team. Proficiency growth opportunities. Supportive and collaborative work environment.
financial analysis work and query resolution tasks as requested by the accountant from time to time. 1.2.3 General relief register when on leave, sick or during lunch times as and when required. 2. LOCATION Plasson SA offices destinations as determined by the Employer from time to time. 3. REPORTING RELATIONSHIPS 3.1 Reports to: administrative skills. 4.5 Strong organisational and time management skills. 4.6 Computer literate in Widows levels. 5.3 Self-motivated and able to work independently as well as part of a team. 5.4 Flexibility to manage
in Accounts Payable / Creditors Experience in working in global group with decentralised accounting an Vendor reconciliation. • Prepare Vendor Accruals as part of the Monthly Close off process, in line with the submissions to the South African Tax Authorities, in a timely manner. • Attending to all VAT and related tax Must have worked in an ERP environment (SAP preferred). • Extensive Experience with working on Excel, and works well under pressure, in order to meet deadlines. • Good communication skills. Working effectively
in Accounts Payable / Creditors Experience in working in global group with decentralised accounting an Vendor reconciliation. • Prepare Vendor Accruals as part of the Monthly Close off process, in line with the submissions to the South African Tax Authorities, in a timely manner. • Attending to all VAT and related tax Must have worked in an ERP environment (SAP preferred). • Extensive Experience with working on Excel, and works well under pressure, in order to meet deadlines. • Good communication skills. Working effectively
managing customer accounts receivable and ensuring timely collection of payments. A Certificate or Diploma accurately and on time.
career growth.
How to
& foreign supplier reconciliations;
registers are accurate and kept current at all times. Ensuring quarterly asset counts are performed and creditors' function ensuring all suppliers paid on time. Review of supplier recons and performing first the Company's assets is adequately insured at all times. Handle all insurance claims for the Company. Approve allocation of work and responsibilities. Ensure all staff have adequate KPI's at all times, and bi-annual Financial Policies reviewed and kept updated at all times. Ensure accurate reporting of BBBEE TMPS spend monthly
are liquidated or extension requested within given time period. Obtain refund statements for credits to Schenker Departments. Develop and maintain a good working relationship with SARS. Handle customs Notice of records management Computer literate Willing to work after hours/weekends/ and on public holiday when articulate Constructive interpersonal skills Ability to work under pressure Must be able to lead a team and create
are liquidated or extension requested within given time period. Obtain refund statements for credits to Schenker Departments. Develop and maintain a good working relationship with SARS. Handle customs Notice of records management Computer literate Willing to work after hours/weekends/ and on public holiday when articulate Constructive interpersonal skills Ability to work under pressure Must be able to lead a team and create