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Purpose of the Job
The main purpose of this position is to consolidate freight and expense invoices for payment. It will also involve resolving costing queries, finalizing costings and acting as a back up for the costing clerks in the department.
Job Category
Logistics
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Job Objectives
- Calculate unit cost
- Verify unit cost calculation
- Send provisional costing and DSV pack to Buyers
- Resolve to cost queries
- Finalize costing
- Provide information for query resolution to management
- Consolidate freight invoices for payment
- Consolidate expense invoices for payment
- Act as backup for other Costing clerks
- Ad hoc task for management
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Qualifications
- Grade 12
Experience
- Minimum of 1-year’s experience in a Financial administrative role.
Knowledge and Skills
- Computer literacy – Excel, SAP
- Passion for numbers/Numeracy
- Accuracy
- Teamwork
- Excellent communication skills
- Quality orientated
Closing Date: Ongoing
HOW TO APPLY
Click Here to Submit your CV and Application on Company Website
