This role provides support for the management of foreign payments made by the organization. These tasks necessitate the efficient processing of foreign and shipping invoices.
Key Responsibilities:
- Timely processing of foreign and local agent invoices
- Daily review and settling of payments made on Tradecloud
- Daily capturing manual clearing entries on SAP
- Monthly reconciliation of foreign vendors Manage and maintain local agent reconciliations
Qualifications and Experience:
- Matric required, with an advanced Diploma or equivalent certification in Finance/Accounting as preferable
- 1-3 years of relevant working experience Experience on Tradecloud advantageous
Skills:
- Excellent project management skills
- Strong computer skills with good working knowledge
- Attention to detail
- Time management
- Planning skills Ability to draft commentary, analyze information to establish key messages, present information both visually and written
Behaviours:
- Commercial Thinking - Leverage’s market and business insights in the delivery of their work
- Continual Improvement - Actively seeks opportunities to continually improve processes
- Decision Making - Analyses complex situations to ensure effective and timely choices
- Planning & Organizing - Uses a structured approach to effectively manage tasks Presenting & Communication - Articulates ideas clearly to different audiences
Preference will be given, but not limited to candidates from designated groups in terms of the Employment Equity Act.
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