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
insurance profile. Approve creditors and monthly GL recons. Control of any major capital projects, such as new
insurance profile. Approve creditors and monthly GL recons. Control of any major capital projects, such as new
Gift Card/ Gift Vouchers / mWallet GL accounts Posting of Cash Control journals B. Com Accounting / Finance
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
Reference: PE001008-CP-1 Our client is looking for an experienced Financial Accountant to join their firm. Job Requirements Bcom Accounting or finance qualification - Honours Degree is advantageous Matric 5 to 10 years of experience is required Candidate ideally from a Manufacturing industry. ERP Kn
Job Requirements
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
approval weekly, with correct GL code assigned.
Inventory Control