client is looking for the expertise of a Finance Clerk with foreign & local creditors experience to orders and sales orders on Pastel and Syspro. Capture GRN's on Pastel and Syspro and keep track of outstanding and shipping lines advantageous. Experience in capturing invoices in the general ledger on an accounting
client is looking for the services of a Creditors Clerk with experience in dealing with Foreign Creditors Foreign Creditors is advantageous. Experience in capturing invoices in the General Ledger on an accounting
limited to the following: Bank reconciliations Capturing invoices and credit notes Processing of general
strategies. Plan and execute audit engagements, including data analysis and testing. Evaluate internal control experience with data analytics. Working knowledge of financial analysis techniques. Experience with data analytics and accuracy with the ability to work with large data sets. Strong ethical standards and a commitment