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
knowledge of invoicing suppliers, creditors statements, GRNs
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
knowledge of invoicing suppliers, creditors statements, GRNs SYSPRO would be advantageous Consultant:
knowledge of invoicing suppliers, creditors statements, GRNs SYSPRO would be advantageous Consultant:
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Processing of creditor payments for creditors on Syspro
SKILLS & CHARACTERISTICS
Balances
Processing of creditor payments for creditors on Syspro
SKILLS & CHARA
accounts, GL Recons, foreign debtors and creditors to name a few. Syspro essential.
Qualificationsmust have worked on full function creditors and have hands on Syspro experience. Dealing with multiple
must have worked on full function creditors and have hands on Syspro experience. Dealing with multiple