Reference: 9045 NB Consultant: Nine Broodryk Job Description: Contracts Capturing and submitting purchase and sales contracts on the system Perform cost calculation on transactions Billing Invoicing and storing necessary documents Email/post invoice to customers Loading of external invoices: Prepare accounts payable invoices for payment (POC) Load storage invoices and other supplier invoices Closing of contracts at the end of Feb. and Sept. 6 Months reconciliations Inventory Complete request for inventory adjustments where necessary Logistics admin Generate loading contracts Update of loads on the dashboard Qualifications: At least 2 years’ experience in an administrative or financial role. Relevant degree will count in the candidate's favour. How to Apply: Email your comprehensive CV to exceedhr@exceed.co.za . If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system. We reserve the right to only conduct interviews with candidates of choice. Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful. #J-18808-Ljbffr