and MS Office Duties: Liaising with clients Data Capturing Processing of new business (Life products;
Continually improve right first-time/ FTT metrics through data analysis and process improvements. Document changes the technical requirements for the process are captured from the PFMEA and control plan, specified in
Foreign Creditors is advantageous. Experience in capturing invoices in the General Ledger on an accounting
Ensure that all invoices/credit notes are correctly captured on Pastel/Syspro. Assist with processing should
experience in a similar creditor's role. Experience capturing invoices in the general ledger on an accounting
Foreign Creditors is advantageous. Experience in capturing invoices in the General Ledger on an accounting
Ensure that all invoices/credit notes are correctly captured on Pastel/Syspro. Assist with processing should
experience in a similar creditor's role. Experience capturing invoices in the general ledger on an accounting
StockPro. Ability to work on in house stock systems (capture information, confirm transactions, update costs
StockPro. Ability to work on in house stock systems (capture information, confirm transactions, update costs