Requirements:
the delivery notes. Capture all delivery notes on Pastel and Opus correctly. Capture delivery note on the queries between the expected schedules and Opus. Capture the opening balances for stock movement at the
the delivery notes. Capture all delivery notes on Pastel and Opus correctly. Capture delivery note on the queries between the expected schedules and Opus. Capture the opening balances for stock movement at the
of remote work. Job description: 1. Processing/Capturing /-400 invoices per month in Accounts Payable.
unique opportunity to gain practical experience in capturing and managing financial data within an ERP system in resolving variances as and when required. Capturing of goods in transit invoices to support the annual
ng of general journals and invoicing
direction to all we do in our Value-Added Business. Capturing journals. Resolving queries/issues on accounts
direction to all we do in our Value-Added Business. Capturing journals. Resolving queries/issues on accounts
preparations, B-BBEE preparations, and general admin Post audit adjustment What you'll need Relevant
every 6 months to determine development needs All admin duties relating to completion of an audit file.