and MS Office Duties: Liaising with clients Data Capturing Processing of new business (Life products;
Training students through small business hub. General Admin: Management of team members (bookkeepers). Timesheets
Foreign Creditors is advantageous. Experience in capturing invoices in the General Ledger on an accounting
Ensure that all invoices/credit notes are correctly captured on Pastel/Syspro. Assist with processing should
experience in a similar creditor's role. Experience capturing invoices in the general ledger on an accounting
Foreign Creditors is advantageous. Experience in capturing invoices in the General Ledger on an accounting
Ensure that all invoices/credit notes are correctly captured on Pastel/Syspro. Assist with processing should
experience in a similar creditor's role. Experience capturing invoices in the general ledger on an accounting
and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance
of standard work processes. Maintains and ensures data accuracy in the ERP system through proper item set-up