Ensure that all invoices/credit notes are correctly captured on Pastel/Syspro. Assist with processing should
a similar creditors role.
Creditors is advantageous.
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
Authorizing these recons and ensuring bookkeepers capture on e-filing;
Authorizing these recons and ensuring bookkeepers capture on e-filing; Resolving queries with SARS and ensuring aptitude and ability to work with complex financial data. Good understanding of tax regulations and reporting