Review, analyse, and consolidate relevant economic data and information. Monitor, understand, and communicate and their sources. Analyse and interpret economic data to provide insights that enable decision making making. Create and develop customized tools that capture and define relevant cost factors to help in understanding abreast of the external economic environment and data costing and technology sources identified. Keep
of remote work. Job description: 1. Processing/Capturing /-400 invoices per month in Accounts Payable.
(half-day or full day) Requirements: Invoice capturing Overseeing 3 different entities Costing Debtors
(half-day or full day) Requirements: Invoice capturing Overseeing 3 different entities Costing Debtors
skills - Strong on debtor's reconciliations - Capture & allocate account payments - Resolve accounts
all documents align with the procurement policy Capture journals on Everest Conduct EFT for payments Do documents for reconciliation Run Bank changes report Capture bank changes on the system Creditors report Prepare
invoices KEY RESULT AREAS Receiving, Barcoding and Capturing of Assets to Asset Register and Distribution to
invoices KEY RESULT AREAS Receiving, Barcoding and Capturing of Assets to Asset Register and Distribution to
orders and sales orders on Pastel and Syspro. Capture GRN's on Pastel and Syspro and keep track of outstanding and shipping lines advantageous. Experience in capturing invoices in the general ledger on an accounting
limited to the following: Bank reconciliations Capturing invoices and credit notes Processing of general