history Proficiency in accounting software and ERP systems .i.e. Syspro, Pastel or SAP Strong analytical skills Maintain and reconcile supplier accounts on the ERP system (Syspro) on a monthly basis Collaborate with internal
history Proficiency in accounting software and ERP systems .i.e. Syspro, Pastel or SAP Strong analytical skills Maintain and reconcile supplier accounts on the ERP system (Syspro) on a monthly basis Collaborate with internal
experience with accounting systems (Xero in particular). -Payroll systems. -Must be able to work on all
accounting records
legislative requirements in terms of finance. Effective systems, controls and report Statutory Returns: Source documents as required. Act as System Administrator on the e-filing system. Financial Management: Creditors relevant accounting systems (SAP Business One) Practical knowledge of computer networks, systems, and infrastructure
studying towards Main Duties: Debtors Allocation and system invoices (double check and review debtors and invoices)
studying towards Main Duties: Debtors Allocation and system invoices (double check and review debtors and invoices)
of accounting regulations and practices. Strong systems controls, organizational, communication and process
industry
reconciliations