orders and sales orders on Pastel and Syspro. Capture GRN's on Pastel and Syspro and keep track of outstanding are consistent with the responsibilities of the position and the needs of the service. Matric Tertiary and shipping lines advantageous. Experience in capturing invoices in the general ledger on an accounting
(nil’s) – Monthly UIF submissions – Monthly PAYE capturing – Employer PAYE reconciliations – Pastel Accounting
are consistent with the responsibilities of the position and the needs of the service. Matric. 1 – 2 Years' experience in a similar creditor's role. Experience capturing invoices in the general ledger on an accounting
limited to the following: Bank reconciliations Capturing invoices and credit notes Processing of general
department Receipting of inventory items and capturing to SAGE, in accordance with procedure and ensuring
strategies. Plan and execute audit engagements, including data analysis and testing. Evaluate internal control are consistent with the responsibilities of the position and the needs of the service. Bachelor's degree experience with data analytics. Working knowledge of financial analysis techniques. Experience with data analytics and accuracy with the ability to work with large data sets. Strong ethical standards and a commitment
are consistent with the responsibilities of the position and the needs of the service. Matric Min. 5 Years' 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
maintain and work with large volumes of financial data accurately and efficiently A good understanding
applications for the position of Property Specialist. The purpose of this position will be to build and lockouts, and many other functions. View our other positions on Facebook , LinkedIn and Instagram . Building government bodies and associations to strategically position the company for long-term objectives Implementing