Compile and verify creditor bundles for entry into Syspro.
- Pass on subcontractor expenses for invoicing
Verify and check entries on the creditor system (Syspro).
- Request and follow up on information
subcontractor loan accounts in the General Ledger/Syspro and write correction journals.
Filing:
in Syspro are advantageous Own Transport Minimum 5 - 7 years' experience in a similar role Syspro and
who has experience on an ERP system, preferably Syspro. Minimum of 3 years experience in a financial environment Allocating and posting all payments and expenses into Syspro/ (ERP SYSTEM) Printing bank statements on banking
findings − Maintaining data integrity by accurately analysing relevant data on Syspro and highlighting Physical
management of suspended orders; Customer Master Data integrity ie. correct and up-to-date is maintained as approved need arises and interaction with all BU's. Syspro highly advantageous as well as above-average Excel
Payable Clerk to join their finance team. As an integral part of their organization, you will be responsible similar position
Debtors:
Open new customer accounts on SYSPRO
Send out monthly statements using Debtors
/>Allocate deposits to various customer accounts on SYSPRO
Manage the invoice submission to various customers
Open relevant accounts on SYSPRO with all necessary information
Maintain COD
/>Microsoft Excel
MS Power Point
⢠SYSPRO experience would be an advantage
Self-motivated
function. Debtors: Open new customer accounts on SYSPRO Send out monthly statements using Debtors Manager Allocate deposits to various customer accounts on SYSPRO Manage the invoice submission to various customers submission back to customers Open relevant accounts on SYSPRO with all necessary information Maintain COD Accounts Microsoft Outlook Microsoft Excel MS Power Point SYSPRO experience would be an advantage Self-motivated
function. Debtors: Open new customer accounts on SYSPRO Send out monthly statements using Debtors Manager Allocate deposits to various customer accounts on SYSPRO Manage the invoice submission to various customers submission back to customers Open relevant accounts on SYSPRO with all necessary information Maintain COD Accounts Microsoft Outlook Microsoft Excel MS Power Point SYSPRO experience would be an advantage Self-motivated
Introduction An integrated group of companies with interests spanning Engineering, Construction, Fabrication engineering, or a related field. Familiarity with Syspro or similar ERP systems is advantageous, as is experience accounting functions. Previous working experience on SYSPRO most advantageous. Excellent time management and