Syspro (NON NEG). The role will be responsible for capturing and processing invoices and creditors reconciliations
and reconcile Supplier transactions Capture Supplier Invoices Capture weekly petty cash in the relevant
and reconcile Supplier transactions Capture Supplier Invoices Capture weekly petty cash in the relevant
[Electronic platform and Kyriba]
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Daily
Preparation and submission of workman's compensation Capturing of bank statements They are advanced in excel
finance team permanently in Kyalami. Duties: Capturing of Creditors Invoices. Able to do creditors reconciliation
finance team permanently in Kyalami. Duties: Capturing of Creditors Invoices. Able to do creditors reconciliation
approved; Reconciliation of creditor accounts; Capture EFT payments; Match payments against invoices on
Annual Returns EMP501 EMP201 IT14 – tax returns Admin Duties Qualifications B Com Degree in Financial
Maintaining good relationships with debtors Ad-hoc admin duties Handling complaints Job Experience and Skills