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 sales orders, supplier invoices, purchase orders and bank transactions. Proficient in meeting deadlines. Must
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
StockPro. Ability to work on in house stock systems (capture information, confirm transactions, update costs
StockPro. Ability to work on in house stock systems (capture information, confirm transactions, update costs
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
monthly basis. Dealing with external sources – Banks, Credit Bureau and other 3rd party institutions
Ensure that all invoices/credit notes are correctly captured on Pastel/Syspro. Assist with processing should