large debtors book Strong people management Strong systems implementation experience CA(SA) is essential 5
Purchase Order’s. • Posting payments to the accounting system. • Daily bank reconciliations. • Direct Debit collections
Capture source data into the company's payroll system Prepare and reconcile all required payroll reports
Capture source data into the company's payroll system Prepare and reconcile all required payroll reports
queries Provides support around finance processes, systems and procedures Financial Analyses, Reporting and degree 2 years management accountant experience ERP system experience Accpac and related products R35 000pm
commitments. Systems: Ability to work within a strictly automated environment. Ensure integrity in systems mapping;
Accurately match good received notes from RMS system to invoices received from supplier Capture payment reconciliation of good received note report from RMS system to Sage 300 ledger. Preparing a month end creditor
planned training of same o Review of system, and recommendations of system changes required o FSP license changes
planned training of same o Review of system, and recommendations of system changes required o FSP license changes
her representative. Apply and record the point system from the preNo.5 of preferential procurement policy proficient in all MS Office Suite applications, Banking System, JD Edwards, Database formulation Knowledge of