This role provides support for the management of foreign payments made by the organisation. These tasks necessitate the efficient processing of foreign and shipping invoices.
Job Info
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, analyse 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 & Organising – 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.