Creditors invoices coded and allocated/captured in system creditor recons to statements prepare creditors
processing computerized transactions on an ERP system. Advanced level of computer literacy (MS Excel;
solutions. Proficient in Syspro, Pastel, or other IT systems. Advanced Excel skills. Minimum of 2 years in a
and capital investment requirements. Maintain a system of policies and procedures to ensure adequate level
and capital investment requirements. Maintain a system of policies and procedures to ensure adequate level
and maintain data in electronic and hard copy systems as required. Vetting and completion of Trade Account
and maintain data in electronic and hard copy systems as required. Vetting and completion of Trade Account