necessary documents, verify banking details, and add new suppliers in Sage 300 and bank.
and pride themselves on fostering a dynamic and inclusive workplace where creativity and passion thrive
Our client believes in fostering a supportive, inclusive, and innovative work environment where creativity
development within the company.
Supportive and inclusive work culture with regular team-building activities
Continuous improvement of products and processes, inclusive of design changes, quality improvements and process improvements. Generation of supporting documentation, inclusive of customer & manufacturing drawings, process
experience essential Cashbooks-Capturing manually and via bank import. Grvs - capturing of supplier invoices Creditors experience essential Cashbooks-Capturing manually and via bank import. Grvs - capturing of supplier invoices Creditors
KZN000003-EA-1 Degree in either Business Management/ Banking / Sales. Self-starters with a minimum of 1 year adjustment. Degree in either Business Management/ Banking / Sales. Self-starters with a minimum of 1 year
KZN000003-EA-1 Degree in either Business Management/ Banking / Sales. Self-starters with a minimum of 1 year adjustment. Degree in either Business Management/ Banking / Sales. Self-starters with a minimum of 1 year
journals, vat, cashbook, GL recons, creditor recons and bank statements. Knowledge on Stock/Inventory will be
via Standard Bank Business Online Prepare ad hoc COD payments Prepare and reconcile CFC bank recons to the the bank statement Prepare monthly import payment schedule and capture import journals Capture all payments
system, garnishees, process timesheets, update banking details etc Attend to payroll queries, attend to system, garnishees, process timesheets, update banking details etc Attend to payroll queries, attend to system, garnishees, process timesheets, update banking details etc Attend to payroll queries, attend to