(nil’s) – Monthly UIF submissions – Monthly PAYE capturing – Employer PAYE reconciliations – Pastel Accounting
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
department Receipting of inventory items and capturing to SAGE, in accordance with procedure and ensuring
experience in a similar creditor's role. Experience capturing invoices in the general ledger on an accounting
strategies. Plan and execute audit engagements, including data analysis and testing. Evaluate internal control 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
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
analytical skills • Attention to detail and accuracy in data entry and record-keeping • Strong communication analytical skills • Attention to detail and accuracy in data entry and record-keeping • Strong communication