payments to suppliers and ensuring that invoices are captured onto the SYSPRO ERP system. A large part of the
managing creditors team, and signing off payments, capturing month end results onto global server and assisting
marketing strategies and campaigns Ensure all marketing admin and operation targets are met R500 000 - R600 000
marketing strategies and campaigns Ensure all marketing admin and operation targets are met R500 000 - R600 000
collections from debtors. Work closely with support admin teleseller to achieve monthly, quarterly targets
collections from debtors. Work closely with support admin teleseller to achieve monthly, quarterly targets
duties (calling clients, doing bookings, data capturing on in-house system, quotes, invoicing, follow-up
meetings • Create new companies on Pastel Partner. • Capturing from source documents, full function debtors,
environment
environment Invoice Processing through accurately capturing and processing invoices Ensure proper authorization