have previous working experience in the finance / banking industry. Computer skills: Excel , Word and MS MS Office Duties: Liaising with clients Data Capturing Processing of new business (Life products; local investments. Dealing with the opening of Forex trading bank accounts Monthly
to ensure accuracy of amounts paid and to correct bank accounts. Processing of invoices from suppliers experience in a similar creditor's role. Experience capturing invoices in the general ledger on an accounting
to ensure accuracy of amounts paid and to correct bank accounts. Processing of invoices from suppliers experience in a similar creditor's role. Experience capturing invoices in the general ledger on an accounting
(Invoices). Responsible for providing accurate banking details for payment purposes. Amending and maintaining
(Invoices). Responsible for providing accurate banking details for payment purposes. Amending and maintaining
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
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
StockPro. Ability to work on in house stock systems (capture information, confirm transactions, update costs