intelligence. Identify potential new clients and develop strategies for onboarding these potential clients process for new clients, ensuring they are fully integrated and supported. Spend specific periods at clients' Participate with Management in setting up strategies. Develop workplans with key clients. Provide monthly progress
intelligence. Identify potential new clients and develop strategies for onboarding these potential clients process for new clients, ensuring they are fully integrated and supported. Spend specific periods at clients' Participate with Management in setting up strategies. Develop workplans with key clients. Provide monthly progress
of experience in creditors Desired: Knowledge of Syspro, Computer literacy Key Skills: Computer literacy communication Numerical skills Stress tolerance Accuracy Integrity Assertiveness Quality focus Independence Attention
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
Compile and verify creditor bundles for entry into Syspro.
- Pass on subcontractor expenses for invoicing
Verify and check entries on the creditor system (Syspro).
- Request and follow up on information
subcontractor loan accounts in the General Ledger/Syspro and write correction journals.
Filing:
Payable Clerk to join their finance team. As an integral part of their organization, you will be responsible similar position
Introduction An integrated group of companies with interests spanning Engineering, Construction, Fabrication engineering, or a related field. Familiarity with Syspro or similar ERP systems is advantageous, as is experience accounting functions. Previous working experience on SYSPRO most advantageous. Excellent time management and
Introduction An integrated group of companies with interests spanning Engineering, Construction, Fabrication engineering, or a related field. Familiarity with Syspro or similar ERP systems is advantageous, as is experience accounting functions. Previous working experience on SYSPRO most advantageous. Excellent time management and
for verification by the accountant and entry into Syspro. Pass on all miscellaneous expenses incurred by on the creditor system and check bundle entries (Syspro). Request and follow up on information as needed subcontractor loan accounts in the General Ledger/Syspro - write journals for correction.
FILING Filing
attention to detail and accuracy Very proficient in – SYSPRO and Excel Good understanding of a manufacturing