notes are correctly captured on Pastel/Syspro. Assist with processing should the need arise. Review packs Managers/Directors. Assist creditors clerks with reconciliations when required. Assist with Cashflow when queries on the accounts are kept to a minimum by assisting the creditors clerks where required. Analyse and provide feedback on all queries on a regular basis. Assist in resolving older outstanding queries timeously ensure queries are resolved in given timeframes. Assist with analysis and reporting of LCT's as and when
Finance departments when the Manager is on leave. Assisting Legal with financial reports and information. required by external finance providers. Ad hoc – assisting Credit Manager with assessing credit limits on expected from the employer from time to time. General: To undertake any other duties as requested by
expected from the employer from time to time. General: To undertake any other duties as requested by creditor's role. Experience capturing invoices in the general ledger on an accounting system. Intermediate Excel
as required by the Employer from time to time. General: To undertake any other duties as requested by advantageous. Experience in capturing invoices in the General Ledger on an accounting system. Intermediate Excel
expected from the employer from time to time. General: To undertake any other duties as requested by advantageous. Experience in capturing invoices in the general ledger on an accounting system. Intermediate to
Capturing invoices and credit notes Processing of general journals Debtor/ Creditor control, invoice, and
expected from the employer from time to time. General: To undertake any other duties as requested by
execute, review and report audit assignments, (e.g. assist in planning audit assignments, prepare audit programmes