and processing supplier invoices, finalising and processing customer invoices, compiling VAT reporting liaising with suppliers and customers regarding invoicing queries, payment queries etc Qualifications Knowledge plus Experience in the international logistics/freight industry and multi currency accounting is beneficial
rapidly growing leader in global supply chain and freight forwarding, with offices in North America, Oceania our relationship with CargoWise and our monthly invoices and advise where we can make savings. Additional years of experience in logistics, supply chain, freight forwarding, and IT, the candidate is well-versed
rapidly growing leader in global supply chain and freight forwarding, with offices in North America, Oceania our relationship with CargoWise and our monthly invoices and advise where we can make savings. Additional years of experience in logistics, supply chain, freight forwarding, and IT, the candidate is well-versed
Diploma/Degree Software requirements: Sage 50c Pastel Partner Pastel Payroll & HR 2024 Excel Word Outlook
Diploma/Degree Software requirements: Sage 50c Pastel Partner Pastel Payroll & HR 2024 Excel Word Outlook
consumables, and report faults. Support Pastel (connectivity) and Pastel Server / Entry level server support focus on accuracy and efficiency. Knowledge of Pastel, HR & Payroll will be beneficial. Relevant
consumables, and report faults. Support Pastel (connectivity) and Pastel Server / Entry level server support focus on accuracy and efficiency. Knowledge of Pastel, HR & Payroll will be beneficial. Relevant
accounts payable and accounts receivable, processing invoices, reconciling bank statements, and tracking payments •Capture invoices and payments in XERO timely and accurately. Maintain accurate records of invoices. •Process •Process customer invoices and statements immediately after shipments departed and submit for approval. supplier invoices and payments in XERO and maintain accurate records. •Check supplier invoices against Administration: •Keep records of customer and supplier invoices. •Complete credit applications, vendor forms etc
experience, and have worked on Xero, SageOne or Pastel. Experience on multiple software platforms is a
skills.