orders and sales orders on Pastel and Syspro. Capture GRN's on Pastel and Syspro and keep track of outstanding and shipping lines advantageous. Experience in capturing invoices in the general ledger on an accounting
limited to the following: Bank reconciliations Capturing invoices and credit notes Processing of general
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
to the Board of Directors. Analysing Supply Chain Data and Performance Create the company's supply chain dates. Transit times versus PO lead times. Analyse data from shipping and delivering processes to identify
to the Board of Directors. Analysing Supply Chain Data and Performance Create the company's supply chain dates. Transit times versus PO lead times. Analyse data from shipping and delivering processes to identify
communication and copywriting skills. Ability to analyse data and provide evidence-based recommendations. A degree
Effective territory management. Analyze Impact Rx data. Ability to effectively communicate with both internal
Effective territory management. Analyze Impact Rx data. Ability to effectively communicate with both internal