Customs and Duties are charged and dealt with correctly Ensure what has been charged ties up to agreement supporting documentation onto the Nedbank online payment system Process all monthly cashbooks (Cheque account and
diesel slips for record purposes. Prepare memo/system adjustment if required. Answer if drivers are calling applications for long distance fleet. Completing system adjustment applications. Inserting invoice numbers
diesel slips for record purposes. Prepare memo/system adjustment if required. Answer if drivers are calling applications for long distance fleet. Completing system adjustment applications. Inserting invoice numbers
and ensure accurate recording in the accounting system. - Reconcile sales data with financial reports operations. - Familiarity with inventory management systems and practices. - Strong problem-solving skills
invoices accurately onto the financial accounting system Reconcile debtor statements to maintain accurate standards and are accurately captured in the accounting system. Obtain necessary internal approvals for invoices ingoing and outgoing invoices in the accounting system. Obtain internal approvals for all creditor invoices
the manufacturing environment. Experience with systems MS Office and SAP.
specialising in housing, sanitation and walling systems. Our experience as both manufacturers and contractors within the company framework and adaptable to systems that not only benefit themselves but their colleagues
banking, cash management. Experience with Syspro ERP system advantageous Advanced Excel and Powerpoint Experience
performance of scanning process, liaise with Factory system roles & initiate corrective action where necessary
queries • Executing transfers of parties on company system Your qualifications and experience: • Grade 12