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
and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance
and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance
Duties:
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
Authorizing these recons and ensuring bookkeepers capture on e-filing;
that all invoices / credit notes are correctly captured on Pastel / Syspro.
and reimbursement practices. Data Analysis and Reporting : Analyzing data related to insurance claims responsible for generating reports and analyzing data to identify trends and opportunities for improvement
and reimbursement practices. Data Analysis and Reporting : Analyzing data related to insurance claims responsible for generating reports and analyzing data to identify trends and opportunities for improvement