Foreign Creditors is advantageous. Experience in capturing invoices in the General Ledger on an accounting
preparation and processing of monthly payroll Review, capture, and ensure accuracy of approved timesheets, overtime
Ensure that all invoices/credit notes are correctly captured on Pastel/Syspro. Assist with processing should
experience in a similar creditor's role. Experience capturing invoices in the general ledger on an accounting
Foreign Creditors is advantageous. Experience in capturing invoices in the General Ledger on an accounting
Ensure that all invoices/credit notes are correctly captured on Pastel/Syspro. Assist with processing should
experience in a similar creditor's role. Experience capturing invoices in the general ledger on an accounting
development lifecycle including requirements as capture, design, implementation, testing, installation
and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance
Authorizing these recons and ensuring bookkeepers capture on e-filing; Resolving queries with SARS and ensuring aptitude and ability to work with complex financial data. Good understanding of tax regulations and reporting