/>Requirements:
Reconciliations and payments of local Suppliers Foreign Supplier Invoice posting off local GRN list with departments and subsidiaries for foreign creditors Assist with reconciling the foreign Creditors Payments Create list to be maintained with bookkeeper Assist with foreign Creditors auditors requests for information 3-4 experience in Creditors using Syspro. Experience in Foreign Creditors using Syspro Relevant courses/certificates
Recievable
2. Debtors? 3. Creditors? 4. Trial balance? 5. Foreign exchange ? 6. Pastel or Sage Evolution? 7. Financial
internal journals
reconciliation of supplier accounts. Loading of local and foreign supplier payments on the banking system. Debtors:
Willingness to engage with customers, including foreign customers where language barriers might exist.
Authorisations Consultant. Willingness to engage with foreign customers and be sensitive to possible language
reconciliation of supplier accounts. Loading of local and foreign supplier payments on the banking system. Debtors:
work alone or as part of a team. Proficiency in a foreign language would be advantageous. Ability to cope