Requirements: University Accounting Degree Experience in working on Syspro highly advantageous Minimum of 2 years stock, bank and cash and account receivables Working knowledge of MS Office Suite and Syspro Intermediate Intermediate proficiency in Excel Ability to work as part of a team Ability to read, write and speak fluently Requirements: University Accounting Degree Experience in working on Syspro highly advantageous Minimum of 2 years stock, bank and cash and account receivables Working knowledge of MS Office Suite and Syspro Intermediate
motivate a team of clerks. Strive towards creating a work environment where creditors clerks can achieve goals reviewing large volumes of work. Proficient in meeting deadlines and work in a pressurised environment Understand and display emotional intelligence. Strong work ethic. Ability to take instruction and follow standard
advantageous Grade 12 At least 3 - 5 years relevant work experience Proficient in Sage Pastel and Payroll
Intermediate to advanced excel skills. Experience working on accounting systems such as Pastel and Syspro technical claims with suppliers. Soft Skills: Able to work independently and give feedback regularly. High High attention to detail. Team player. Strong work ethic. Ability to take instruction. Ability to handle
Assisting Legal with financial reports and information. Work with the IT team in automating finance processes of statistics for trade and industry. Managing working capital products/solutions with external finance exemplary time management skills. Must be able to work independently with high level input from Senior
skills. Ability to multi-task. Team player. Strong work ethic. Ability to take instruction and follow standard operating procedures. Ability to meet deadlines and work in a pressurised environment. Ability to handle
audit related work. Plan, co-ordinate and lead audits / reviews as well as overseeing the work done by co-employees
payable (debtors and creditors) Reconciles processed work by verifying entries and comparing system reports (Must) Must be willing to travel. SKILLS Ability to work as part of a team. Friendly, helpful and service-orientated urgency/result-orientation. Time management. Ability to work under pressure
payable (debtors and creditors) Reconciles processed work by verifying entries and comparing system reports (Must) Must be willing to travel. SKILLS Ability to work as part of a team. Friendly, helpful and service-orientated urgency/result-orientation. Time management. Ability to work under pressure
resolve outstanding claims and queries with customers. Work closely with the compliance department on new customer firm understanding. Experience in financing and working capital solutions. Proficient in Syspro, Pastel conflict. Exemplary time management skills. Ability to work independently with high level input from senior