urgently looking for the expertise of a Personal Assistant who will report directly to the Seafood Category Daily monitoring of NRCS requests and releases. Assisting the Procurement Admin Department with information queries, stock queries and mis allocation of stocks. Assist with requisition of all requests pertaining to or information provided by Category Manager. Assistance with Seafood Category Manager communication internally administrative duties of the Seafood Category Manager. Assist with documents for exports. Aiding Sales Executives
urgently looking for the expertise of a Personal Assistant who will report directly to the Seafood Category Daily monitoring of NRCS requests and releases. Assisting the Procurement Admin Department with information queries, stock queries and mis allocation of stocks. Assist with requisition of all requests pertaining to or information provided by Category Manager. Assistance with Seafood Category Manager communication internally administrative duties of the Seafood Category Manager. Assist with documents for exports. Aiding Sales Executives
experience dealing with the financial aspects of accounts payable and experience in logistics and clearing advantageous. You will report directly to the Accounts Payable Manager. Leadership: Successfully lead notes are correctly captured on Pastel/Syspro. Assist with processing should the need arise. Review packs Managers/Directors. Assist creditors clerks with reconciliations when required. Assist with Cashflow when Ensure that all queries on the accounts are kept to a minimum by assisting the creditors clerks where required
Transporter accounts. You will report directly to the Accounts Payable Controller and the Accounts Payable Manager. Take ownership of the allocated Transporter accounts. Receiving of supplier invoices, requiring the ensure accuracy of amounts paid and to correct bank accounts. Processing of invoices from suppliers onto Syspro invoicing on Port to Cold Store accounts. Maintain the PO tracker for your accounts to prevent duplicate invoicing each account is complete before period closure. Ensure that all queries on the Cold Store accounts are
projections. Regular meetings with the Credit, Stock and Accounts Payable Manager. Assessing the Forex recon for necessary reports for Directors. Compiling management accounts for submission to Directors. Analysing the GP Finance departments when the Manager is on leave. Assisting Legal with financial reports and information. required by external finance providers. Ad hoc – assisting Credit Manager with assessing credit limits on and the needs of the service. BCom. Degree in Accounting. SIACA or SIAPA registered. CIMA advantageous
report directly to the Accounts Payable Financial Controller and the Accounts Payable Manager. Take ownership ownership of the allocated supplier accounts. Validating supporting documentation in invoice packs. Prepare deadlines (including high volume pre-payment supplier accounts). Ensure that all open items are matched off timeously communications. Resolve queries on the supplier accounts. Ensure that the goods received notes (GRN's) as part of the daily management of the supplier accounts. Update supplier age analysis comment on software
directly to the Financial Controller. Job Summary : Accounts Payable, Inventory and Sales Administration. Take creditors accounts. Liaising with suppliers as part of the daily management of the supplier accounts. Processing and deadlines. Resolve claims and queries on the accounts. Weekly age analysis reporting. Ensure all cashbook the service. Matric Tertiary qualification in accounting or finance and advantage. Minimum of 3 years' on an accounting system. Intermediate to advanced excel skills. Experience working on accounting systems
ranking agencies in the legal fraternity. KEY ACCOUNTABILITIES Collect and archive matter/case summaries intelligence research reports. Develop information to assist lawyers with BD, relationship-building, and brand
ranking agencies in the legal fraternity. KEY ACCOUNTABILITIES Collect and archive matter/case summaries intelligence research reports. Develop information to assist lawyers with BD, relationship-building, and brand
of the service. Bachelor's degree in finance, accounting, or a related field. Professional certification (Certified Internal Auditor) or CA (Chartered Accountant). 5 years of experience in internal auditing skills and qualifications: Advanced degree in accounting, finance, or related field. Experience in conducting