orders and sales orders on Pastel and Syspro. Capture GRN's on Pastel and Syspro and keep track of outstanding and shipping lines advantageous. Experience in capturing invoices in the general ledger on an accounting sales orders, supplier invoices, purchase orders and bank transactions. Proficient in meeting deadlines. Must
(Invoices). Responsible for providing accurate banking details for payment purposes. Amending and maintaining
(Invoices). Responsible for providing accurate banking details for payment purposes. Amending and maintaining
StockPro. Ability to work on in house stock systems (capture information, confirm transactions, update costs
StockPro. Ability to work on in house stock systems (capture information, confirm transactions, update costs
Foreign Creditors is advantageous. Experience in capturing invoices in the General Ledger on an accounting
strategies. Plan and execute audit engagements, including data analysis and testing. Evaluate internal control experience with data analytics. Working knowledge of financial analysis techniques. Experience with data analytics and accuracy with the ability to work with large data sets. Strong ethical standards and a commitment
monthly basis. Dealing with external sources – Banks, Credit Bureau and other 3rd party institutions
financial accounts receiving funding services with the bank and ensure PODs are provided and appropriate limits
to the Board of Directors. Analysing Supply Chain Data and Performance Create the company's supply chain dates. Transit times versus PO lead times. Analyse data from shipping and delivering processes to identify