received by airfreight Prepare and distribute monthly Accounts Payable Age Analysis reports Prepare the Received for foreign suppliers for review Prepare control accounts for review at month-end Keeping track of foreign Exchange Contracts Processing of journal entries Review sales accruals and liaise with AR Accountants and knowledge of imports. Good understanding of financial accounting principles related to the processing of transactions
documents and foreign payments (desirable) Skills, Training And Special Knowledge: Proficient in MS Office ensure the responsibilities, authorities and accountability of all direct subordinates are defined and reward and discipline employees Interview, hire and train employees if applicable Monthly
audits. Onboarding of suppliers: set-up necessary contracts like NDA, Code of Conduct, negotiate frame agreement and execute supplier benchmarks. Drive supplier contract management for new and existing suppliers (send assess, lead negotiation, finalize supplier contracts and store in designated databases). Support ME Services, Tooling & Equipment, cost management, contract management and vendor relations will be advantageous
Reference: E.L001936-AK-2 Our client in the accounting/auditing sector, is seeking a Bookkeeper in Port recons Create and code cash book Reconcile bank accounts Petty cash Import and code bank statements Creditors reconciliations Debtors queries Interest on late accounts Reports on ageing Inventory Stock capturing and Relevant degree or diploma (BCom, Bookkeeping, Accounting) Matric certificate 2 plus years' experience
and third-party logistics providers. Negotiate contracts, pricing and terms with suppliers to ensure cost-effective
audit the compliance status of customer trade account applications. Prepare regularly scheduled reports e.g. the compliance status of customer trade account applications, Letters of Demand, Credit Insurance systems as required. Vetting and completion of Trade Account Applications. Liaising with customers to obtain in maintaining the compliance status of trade account applications continuously. Assist with credit limit handover to attorneys. Assist with creating customer accounts, and maintaining, and entering information on
audit the compliance status of customer trade account applications. Prepare regularly scheduled reports e.g. the compliance status of customer trade account applications, Letters of Demand, Credit Insurance systems as required. Vetting and completion of Trade Account Applications. Liaising with customers to obtain in maintaining the compliance status of trade account applications continuously. Assist with credit limit handover to attorneys. Assist with creating customer accounts, and maintaining, and entering information on
organisation by expanding your skills through training and development. Identify and communicate restrictions
limits. Manage and oversee the company's financial accounts receiving funding services with the bank and ensure timely reporting, including weekly age analysis, accounts receivable on the balance sheet, month end reporting
performance reviews, as well as providing or organising training and development Ensuring standards for quality