orders and sales orders on Pastel and Syspro. Capture GRN's on Pastel and Syspro and keep track of outstanding are consistent with the responsibilities of the position and the needs of the service. Matric Tertiary and shipping lines 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 are consistent with the responsibilities of the position and the needs of the service. Bachelor's degree 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
are consistent with the responsibilities of the position and the needs of the service. Matric Min. 5 Years' Foreign Creditors is advantageous. Experience in capturing invoices in the General Ledger on an accounting
are consistent with the responsibilities of the position and the needs of the service. Matric. Related
are consistent with the responsibilities of the position and the needs of the service. BCom. Degree in