skills, attention to detail, and the ability to work independently as well as part of a team. Familiarity Processing: Reviewing, verifying, and processing invoices from suppliers and vendors in a timely manner Reconciliation: payment-related issues and maintaining positive working relationships Compliance and Procedures: Ensuring
import and customs data Reconcile monthly statements from suppliers/customers against invoices and stock received
years experience in debtors control Experience working in a warehouse environment will be advantage Strong organizational and time management skills Ability to work independently and as part of a team Duties will and the relevant order numbers are obtained before work commences Process the accepted Job Cards to invoices
a diploma in HR /Payroll. Three years relevant working experience on SAGE 300 People essential. Responsibilities: payroll Must have at least 3 years' experience working on Sage 300 People essential Intermediate Excel
qualification or a willingness to study towards one. Working towards and meeting deadlines. Excellent organisational of the role. A willing and flexible attitude to working hours to support team and business needs, as required