REQUIREMENTS Matric Bilingual (English and Afrikaans) Syspro knowledge and experience Previous creditor’s experience Non smoker preferred Key Areas of Responsibility: Month end creditors-Local • Capture invoices- Match to GRN • Payment process on Syspro Sundry creditors • Payment capture on
If you consider yourself an eager learner, a conscientious worker, and a thoughtful, kind, supportive human, you might just have a home here. About the Company We pride ourselves immensely on the product we provide and the service we deliver it with. We believe that all South Africans can expect, an
invoices are processed to the correct GL accounts 3.3 Reconcile GRN's control account and prepare GRN report
invoices are processed to the correct GL accounts 3.3 Reconcile GRN's control account and prepare GRN report