all revenue, costs, assets and liabilities are captured accurately and in the appropriate accounting period
business/alterations issues – accuracy in data/value capturing. Attention to detail is very important as
Foreign Creditors is advantageous. Experience in capturing invoices in the General Ledger on an accounting
Ensure that all invoices/credit notes are correctly captured on Pastel/Syspro. Assist with processing should
experience in a similar creditor's role. Experience capturing invoices in the general ledger on an accounting
Foreign Creditors is advantageous. Experience in capturing invoices in the General Ledger on an accounting
Ensure that all invoices/credit notes are correctly captured on Pastel/Syspro. Assist with processing should
experience in a similar creditor's role. Experience capturing invoices in the general ledger on an accounting
collection of basic staff documentation like Leave Capturing hours onto Excel (Basic Skills needed) B-BBEE