Billing of monthly invoices · Record and reconcile bank accounts · Process intercompany transactions and · 3-5 years of experience in finance or accounting · GL, Bank, AP, and AR experience · International International accounting experience a plus · Strong knowledge and experience of fixed assets and General Ledger ·
point-of-sale month end reports, · Processing cashbooks and bank reconciliations · Processing salary journals · Prepare Degree in Finance preferred · Minimum 3 years experience, preferably gained in a Accounting Firm · Proficient
Minimum 2 years' relevant experience · SAGE300 experience essential · Experience with manually processing
Performing other duties as assigned. PREFERRED EXPERIENCE AND QUALIFICATIONS: BSc/BCom in Computer Science or equivalent A minimum of 7 or more years of experience required Strong programming, business analysis Chain experience (advantageous TECHNICAL REQUIREMENTS: Software development/delivery experience Cloud (other RDB experience beneficial) Experience implementing software design patterns ORM experience (Entity (Entity Framework preferred) CICD experience (beneficial) Azure DevOps (advantageous) Microsoft Power Platform
Performing other duties as assigned. PREFERRED EXPERIENCE AND QUALIFICATIONS: BSc/BCom in Computer Science or equivalent A minimum of 7 or more years of experience required Strong programming, business analysis Chain experience (advantageous TECHNICAL REQUIREMENTS: Software development/delivery experience Cloud (other RDB experience beneficial) Experience implementing software design patterns ORM experience (Entity (Entity Framework preferred) CICD experience (beneficial) Azure DevOps (advantageous) Microsoft Power Platform
Minimum of 2-3 years of experience in a debtors role, with specific experience in managing foreign debtors debtors. · Experience working in a multinational environment is an advantage. · Advanced Excel skills.
years relevant experience · HACCP and ISO22000 experience essential, · Supervisory experience essential, · Audit experience, · Proficient in MS Office,
preferred, · Proven experience as a Sales Representative or in a similar sales role. · Experience in the recycling
preferred, · Proven experience as a Sales Representative or in a similar sales role. · Experience in the steel
· Minimum 3 years experience in medical industry debtors · Significant experience in a debt management