Offering R8000 - R10000 p/m

Control and reconcile all electronic dropshipment transactions via gateway, reporting and improvement

Control flow and recording from debtors to suppliers

Do creditors daily balancing and reporting

Stand in and assist with data capturing where required

Filing and archiving

Analysis of info re claims and electronic DS

Skills

Previous creditor/debtor recon experience(min 2 years)

MS Outlook

MS Excel

AS400 is a must

Qualifications

Matric

Excel(mandatory)

East Rand

For more information please contact Cheryl directly at cheryl_dobbin@hotmail.com