Foreign Exchange Contracts Processing of journal entries Review sales accruals and liaise with AR Accountants computerized transactions on an ERP system. Advanced level of computer literacy (MS Excel; SAP exposure). Personal
and send back to Clearing Agents. Check draft entries and advise on approvals/queries. Request EDI documents
and send back to Clearing Agents. Check draft entries and advise on approvals/queries. Request EDI documents
logistics operations. Analyse logistics trends, market conditions and customer requirements to identify software and Microsoft Office suite (EXCEL advanced level). Knowledge of transportation regulations, inventory
increase sales and ensure efficiency Managing stock levels and making key decisions about stock control Analysing resolving urgent issues Maintaining awareness of market trends in the retail industry, understanding forthcoming
and ensures implementation in respective region. Market screening and supplier identification. Perform machinery in the automotive industry Intermediate level Excel, Word & PowerPoint skills required Ability
instore stock levels. The Group Credit Manager is responsible for the credit authority levels and approvals skills. Ability to work independently with high level input from senior management. Strong interpersonal
team based in Port Elizabeth. Requirements: A high level of practical ability with 1 years proven track record
and documentation requirements. Soft Skills: High level of attention to detail. Ability to take instruction