of various accounts, posting general ledgers on SYSPRO and process and control petty cash payments and admin accordingly. Minimum Requirements Matric Syspro 3 years of cashbook and debtors experience Immediately
EMP201 Petty Cash – Petty Cash Box management, Capturing petty cash transactions Fixed Asset Register – and experience with ERP system preferably SAGE / SYSPRO A minimum of 2-3 years' experience in similar role
experience in Automotive or Manufacturing
D
experience
Petting cash Filing Monthly Bank statements - Capturing and reconciling Creditors payments - Reconciling
report on status of environmental controls in the data centre. Assist with user account queries on the partners. Diligence and ability to accurately input data. Ability to work as part of a team or independently
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feedback on time sheets to ensure accurate production data and forward to the workshop manager.
- Must
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role also involves updating and reporting on sales data, supporting tenders, and maintaining customer documentation