Key Responsibilities
- Reconcile direct cost supplier invoices
- Allocate all direct costs to relevant GL-code
- Dispute discrepancies with relevant suppliers
- Reconcile the suppliers accounts
- Capture all transactions to SAP
- Process supplier payments
- Submit remittances to suppliers
- Process all customs FRDM Transactions
- Filing
- Matric Certificate
- Degree or diploma in Accounting advantageous
- Strong Microsoft Excel skills
- Experience in the Freight forwarding industry; covering Domestic, Express, Freight and logistics advantageous
- Experience in SAP advantageous
- Experience in AP accounts reconciliation
- Well organized
- Teamwork
- Attention to detail
- Ability to work well under pressure
- Adaptability
- Strong interpersonal skills
- Planning and organising
- Integrity
- Teamwork
- Communication (Verbal and Written)
