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
Management of Debtors
Daily capturing and updating of bank reconciliation
Weekly petty cash
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
processed/loaded for payment by the scheduled date. Capturing of supplier payments on the accounting system
/>
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