debtors, creditors and invoicing function in a print manufacturing environment. Working on Pastel. Required: debtors/creditors experience in manufacturing (ideally print/packaging) Able to do recons Pastel Own transport
deductions and payments are made to employees. ● Prints and sorts salary advice slips to ensure timeous timeous distribution to employees monthly. ● Prints and sorts IRP5’s on annual basis to ensure compliance to
Full debtors management role within print manufacture. Role will incorporate overseeing and managing in debt collection management gained within the printing industry/related manufacturing environment Min
literacy on SAP or Accpac or similar
Download, Print Bank Statements a send Bank balances to Credit Control
/>Process bank clearing in Accpac
Download a Print Proof of payments for all companies for AP Department
interfaces. Interface payroll into general ledger. Print reports from SAP. Be responsible for pay advances
queries, preassessments, submission of claims and printing of membership cards Meet delivery objectives through queries, pre -assessments, submission of claims and printing of membership cards 1 - 2 years relevant Healthcare
queries, preassessments, submission of claims and printing of membership cards Meet delivery objectives through queries, pre -assessments, submission of claims and printing of membership cards 1 - 2 years relevant Healthcare
functions pertaining to year end. Review the Download, Print Bank Statements & Bank Balances.
Review
Ensure that the Clerk has downloaded & Print Proof of payments for all companies for AP Department
capturing of job costing input when required, Printing SAGE 300 reports & job costing payslips Undertake
capturing of job costing input when required, Printing SAGE 300 reports & job costing payslips Undertake