Responsibility: Month end creditors-Local • Capture invoices- Match to GRN • Payment process on Syspro Sundry creditors
responsible for: Opening of files on an internal system Matching and attaching POD's to files for invoicing Adding
responsible for: Opening of files on an internal system Matching and attaching POD's to files for invoicing Adding
problem-solving skills TO APPLY: If your background matches the requirements and you would like to apply or
records are correct Perform maintenance audits on technicians Perform OHS and Environmental audits Provide
end closing procedures Foreign creditors cycle Match invoices to shipment Collate complete document pack
profile of the company.