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Job Description
- Req#: 6209
- Responsible 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
- 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
- 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)
Location -[[filter5]] , [[custState]] ,South Africa (ZA)
Job ID -6209
Key Responsibilities
Minimum Requirements
Skills
Competencies
Company Overview:
Since our founding in 1982 we have grown to become a world leader in comprehensive transport and delivery solutions for business and consumers. Headquartered in Dubai, at the heart of the world’s most dynamic commercial hub and on the site of historic trade routes linking east and west, commerce and transport are deeply embedded in Aramex’s DNA. We are dedicated to transforming the face of trade, expanding our operations rapidly to better connect businesses and consumers worldwide.
About the company
Aramex is an Emirati multinational logistics, courier and package delivery company based in Dubai, United Arab Emirates.
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