Payments Create payment posting list from banks and Syspro Pre payments list to be maintained with bookkeeper experience in Creditors using Syspro. Experience in Foreign Creditors using Syspro Relevant courses/certificates advantageous. Computer literacy – MS-Office and Syspro
and monthly reconciliations.
Reconcile inventory records per warehouse with the ERP system, investigate
corrective actions.
Ensure compliance with inventory accounting standards, regulations, and internal
Supervisor Processing 'stop supply' instructions on Syspro when there is customer non-payment, ensuring that
suppliers to ensure timely deliveries and efficient inventory management Conduct comprehensive risk assessments
suppliers to ensure timely deliveries and efficient inventory management Conduct comprehensive risk assessments
work activities.
Appraise, evaluate, and inventory real property and equipment, recording information