calculations Processing of credit notes and invoices in syspro as and when required Month end recon of the
creditors-Local • Capture invoices- Match to GRN • Payment process on Syspro Sundry creditors • Payment
General Description:
This is a 6 month contract.
Responsible for preparing journals, subcontractor bundles, and creditor bundles. Must have minimum 3 years experience with a diploma in accounting or finance.
Main Functions:
1. Debtors
- Receive and date stamp subcont
A vacancy exists in the Finance & Administration Department at our Head Office in CAPE TOWN for an Accounts Payable Supervisor reporting to the Finance Manager.
The main purpose of the job is to manage the Accounts Payable function in accordance with Company policies and procedures and
by internal sales Ensure all manual invoices are processed on Syspro daily Ensure all credit notes are
by internal sales Ensure all manual invoices are processed on Syspro daily Ensure all credit notes are