handling procedures are followed accurately and securely.
Manage data capture processes, including service provider invoices, preparing them for the General Manager's approval.
Maintain accurate
memos, Maintaining of Credit Files, Completion of security documents for Credit Facilities sanctioned. Follow overdue facilities. Answering client queries and General Banking. Undertake specific projects/ assignments
memos, Maintaining of Credit Files, Completion of security documents for Credit Facilities sanctioned. Follow overdue facilities. Answering client queries and General Banking. Undertake specific projects/ assignments
service provider invoices, submitting them for the General Manager's consent to authorize payment. The Administration handling procedures are followed accurately and securely. • Manage data capture processes, including goods service provider invoices, preparing them for the General Manager's approval. • Maintain accurate financial
SOP. Drive sales by developing, identifying, and securing all relevant direct sale opportunities. Ability Excel Incoterms Certificate Geographical knowledge General knowledge on Shipping terms and abbreviations Cargowise
Oversee and manage the general accounting functions, including, but not limited to accounts payable, accounts receivable, general ledger, and taxes. Perform monthly, quarterly, and annual accounting activities
Oversee and manage the general accounting functions, including, but not limited to accounts payable, accounts receivable, general ledger, and taxes. Perform monthly, quarterly, and annual accounting activities
when required) General admin duties 2 years experience in Debtors; creditors and general admin Matric certificate
Completes external audit by analyzing and scheduling general ledger accounts; providing information for auditors user and administration skills · Experience with general ledger functions and the month-end/year end close
Administrator. Debtors Creditors Basic Accounting General admin Matric certificate or tertiary qualification