assistants. Receiving stock. Dispatching stock. Capturing of Goods Received Vouchers. Manage printing of
management Duties Include but not limited to: Capture invoice from creditors Month-end reconcile invoices
accounting practice experience. KEY RESPONSIBILITIES Capture and import of bank statements and customer & accounting practice experience. KEY RESPONSIBILITIES Capture and import of bank statements and customer &
Creditors book is vital. You will need to process and capture supplier payments correctly onto the SYSPRO ERP
Salaries for 5 branches. Management of Debtors Daily capturing and updating of bank reconciliation Weekly petty
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of International Financial Reporting Standard. Capturing of non-claims related source documentation. Preparation
provides a good user experience and uses efficient data transfer between frontend, service layer and back-end Analysis: Perform or participate in analysis of data to determine, recommend, and plan installation of system design or maintenance; Obtain and evaluate data on factors such as reporting formats required, costs Scrum / agile tool to manage user stories and capture time such as Target Process or Jira Experience
li>Management of Debtors Clerk
li>Management of Debtors Clerk