individual to join their team as an Accounts Manager . The Accounts Manager will be responsible for overseeing Microsoft Office, Outlook. Experience Experience working with Syspro /- 5 years At least 5 years of experience Experience working in a Manufacturing Company will be an added advantage. Responsibilities: Manage the day-to-day quarterly, and annual financial reports for management review, including profit and loss statements
individual to join their team as an Accounts Manager . The Accounts Manager will be responsible for overseeing Microsoft Office, Outlook. Experience Experience working with Syspro /- 5 years At least 5 years of experience Experience working in a Manufacturing Company will be an added advantage. Responsibilities: Manage the day-to-day quarterly, and annual financial reports for management review, including profit and loss statements
Creditors Clerk you will play a vital role in managing financial transactions related to accounts payable knowledge Sound knowledge of accounting Experience working on Syspro v8 Computer literacy in intermediate intermediate Excel and advanced Outlook Ability to work independently and in a team Ability to meet deadlines and advantage) 4 years' experience as Creditors Clerk working on Syspro
Syspro V8, Excel, Word, Microsoft Office, Outlook, working on Portal. Strong Communication skills, verbal learning and development. Experience Experience working with Syspro /- 5 years At least 5 years of experience experience in similar positions Experience working in a Manufacturing Company will be an added advantage Reconcile work on unmatched report and resolve queries(good knowledge of excel and csv files) Work on debtors
Syspro V8, Excel, Word, Microsoft Office, Outlook, working on Portal. Strong Communication skills, verbal learning and development. Experience Experience working with Syspro /- 5 years At least 5 years of experience experience in similar positions Experience working in a Manufacturing Company will be an added advantage Reconcile work on unmatched report and resolve queries(good knowledge of excel and csv files) Work on debtors