and MS Office Duties: Liaising with clients Data Capturing Processing of new business (Life products;
Foreign Creditors is advantageous. Experience in capturing invoices in the General Ledger on an accounting
Ensure that all invoices/credit notes are correctly captured on Pastel/Syspro. Assist with processing should
experience in a similar creditor's role. Experience capturing invoices in the general ledger on an accounting
Foreign Creditors is advantageous. Experience in capturing invoices in the General Ledger on an accounting
Ensure that all invoices/credit notes are correctly captured on Pastel/Syspro. Assist with processing should
experience in a similar creditor's role. Experience capturing invoices in the general ledger on an accounting
StockPro. Ability to work on in house stock systems (capture information, confirm transactions, update costs
and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance
Duties/Key Results Areas: 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