supplier invoices timeously by matching off GRN list onto AP system. Liaise with all departments and Suppliers Foreign Supplier Invoice posting off local GRN list with correct rate of exchange Liaise with all departments Payments Create payment posting list from banks and Syspro Pre payments list to be maintained with bookkeeper
Protection of Personal Information Act, Act 4 of 2013 (“POPIA”).
Accountant in the scrapping of assets; ensure assets are listed under the correct cost centres etc. SAP experience
are corrected
according to donor requirements. Prepare asset listings per site/project for identification and control administrators quarterly. Maintain a non-asset listing per project of all tangible items in line with
according to donor requirements. Prepare asset listings per site/project for identification and control administrators quarterly. Maintain a non-asset listing per project of all tangible items in line with
Clover crates report to be compared to SAP – MB51 listing Daily Production requirements – crates and pallets required Daily Fuel recon done Diesel vehicle check list Weekly Clover / SAP variances to be investigated
Clover crates report to be compared to SAP – MB51 listing Daily Production requirements – crates and pallets required Daily Fuel recon done Diesel vehicle check list Weekly Clover / SAP variances to be investigated
are corrected.
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