Compute, classify, and record numerical data to keep financial records complete. Perform any combination and verifying duties to obtain primary financial data for use in maintaining accounting records. May also operations Capture and Process invoices onto Syspro Process and check all freight invoices Capture freight with freight providers Process foreign creditors Captured foreign invoices Check and investigate foreign and submit foreign invoices for payment when due Capture foreign payments and supporting documentation onto
approved contractual changes on Payroll tracker Enter data such as new starter/bank details on the system Applicants
update client records and database including static data – Ensure compliance with FICA and FAIS legislation
standard work processes. · Maintains and ensures data accuracy in the ERP system through proper item set-up