reconciliations are updated on a monthly basis. Capture all necessary information for the generation of Declarations. Generate claims and declarations. Check captured import and export documents for correctness and
Continually improve right first-time/ FTT metrics through data analysis and process improvements. Document changes the technical requirements for the process are captured from the PFMEA and control plan, specified in
preparation and processing of monthly payroll Review, capture, and ensure accuracy of approved timesheets, overtime
Foreign Creditors is advantageous. Experience in capturing invoices in the General Ledger on an accounting
preparation and processing of monthly payroll Review, capture, and ensure accuracy of approved timesheets, overtime
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