/>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
/>Duties:
international service operations
international service operations Knowledge of foreign exchange
Recievable
daily allocation and monthly reconciliations of foreign currency bank accounts
Bank: releasing of credit cards
Ensure timeous Payments to Foreign Suppliers
Ensure Online Suppliers payments
reconciliations)
good communication skills. Duties: Dealing with Foreign creditors reconciliations Processing of supplier role Basic level in MS Excel and Business Central Foreign currency reconciliation experience If you are interested