and MS Office Duties: Liaising with clients Data Capturing Processing of new business (Life products;
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
StockPro. Ability to work on in house stock systems (capture information, confirm transactions, update costs
StockPro. Ability to work on in house stock systems (capture information, confirm transactions, update costs
Dimensional control. Analysis of Data from Scada, Halden, Clarity, Data prophet, and all systems that are