accurate and complete) Reconcile balance sheet accounts and follow up on long outstanding items Prepare payment requests Engage with stakeholders at an operational level to address any service delivery issues meetings Comply with all legislation relating to accounting matters Identify internal control weaknesses abreast on legal and regulatory issues relating to accounting matters Comply with Safety, Health and Environment Financial Accounting or equivalent qualification 3 – 5 years' experience as an Accountant or equivalent
are appropriately accounted for. Ensure the correct GL account & vendor account is utilised when processing processing invoices in Accounts Payable module. Ensure that Vendor invoices are captured in the FMS (Winfreight) Creditors/ Accounts Payable role. Logistics Industry experience will be advantageous. Any accounting system experience. SAGE Evolution and any 9FMS Freight Management Systems knowledge would be advantageous. Proactive
predefined work objectives (as per agreed standard operating procedures. Key performance areas Deliver work company values. Execute own work according to set operating procedures service level agreements. Execute work that performance targets are met and standard operating procedures are adhered to. (daily to 3 months) people Technical Comptetencies Basic creditors management knowledge and / or skill Basic reporting knowledge
predefined work objectives (as per agreed standard operating procedures). Key performance areas: Deliver work company values Execute own work according to set operating procedures service level agreements Execute work that performance targets are met and standard operating procedures are adhered to. (daily to 3 months)
predefined work objectives (as per agreed standard operating procedures). Key performance areas: Deliver work company values Execute own work according to set operating procedures service level agreements Execute work that performance targets are met and standard operating procedures are adhered to. (daily to 3 months)
internationally for over 5000 clients Switchboard operator Receiving clients Experience on switchboard
internationally for over 5000 clients Switchboard operator Receiving clients Experience on switchboard
regular transaction processes necessary to maintain operations records and databases Perform extracting, importing Participate in projects to address data requirements or manage data projects within the organisation Liaise with environment with supervisory/management experience 3-5 years' data management or similar SQL experience preferably SAP (ECC/S4 HANA) Sound knowledge of Data management, warehousing and processing policies and procedures
5000 clients Key Responsibilities: Front Desk Management: Greet clients and visitors with a positive, Confirm appointments and bookings with clients. Manage the scheduiing of studio spaces to avoid confiicts including mail handling, filing, and data entry. Manage incoming and outgoing correspondence. Support Services: Coordinate with other staff members to ensure smooth operations. Experience: Previous experience in a receptionist
5000 clients Key Responsibilities: Front Desk Management: Greet clients and visitors with a positive, Confirm appointments and bookings with clients. Manage the scheduiing of studio spaces to avoid confiicts including mail handling, filing, and data entry. Manage incoming and outgoing correspondence. Support Services: Coordinate with other staff members to ensure smooth operations. Experience: Previous experience in a receptionist