Employer Description Our client is an equipment manufacturer. Job Description Your Duties will encompass: Process all incoming overhead expenses invoices. Prepare costing sheets for all imported shipments. Process all foreign invoices and shipp... Qualifications Matric. Financial Diploma. Skills Minimum 3 years' experience in Creditors control. Experience in Accounting system preferably SAP. Computer Literate — MS Office, Outlook. Knowledge of Bookkeeping principles. Benefits Medical Aid. Provident Fund. Life Assurance. #J-18808-Ljbffr