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:
for verification by the accountant and entry into Syspro. Pass on all miscellaneous expenses incurred by on the creditor system and check bundle entries (Syspro). Request and follow up on information as needed subcontractor loan accounts in the General Ledger/Syspro - write journals for correction.
FILING Filing
attention to detail and accuracy Very proficient in – SYSPRO and Excel Good understanding of a manufacturing
attention to detail and accuracy Very proficient in – SYSPRO and Excel Good understanding of a manufacturing
computer skills, MS Excel experience and strong Syspro knowledge is essential.
Youll be processing
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
knowledge:
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
years' experience in a similar role in finance. Syspro experience is an advantage. If you are interested
years' experience in a similar role in finance. Syspro experience is an advantage. If you are interested