Responsibility: Month end creditors-Local • Capture invoices- Match to GRN • Payment process on Syspro Sundry creditors Maintain creditor’s age analysis Maintain creditor’s information on Syspro Labour recovery- production staff
billing.
- Compile and verify creditor bundles for entry into Syspro.
- Pass on subcontractor
- Verify and check entries on the creditor system (Syspro).
- Request and follow up on information
/>
Processing of creditor payments for creditors on Syspro
SKILLS & CHARACTERISTICS
creditors. Verify entries on the creditor system and check bundle entries (Syspro). Request and follow up on
Debtors & Creditors; Reconciliations; Inventory, etc. etc. Previous working experience on SYSPRO or similar