and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance solutions. Proficient in Syspro, Pastel, or other IT systems. Advanced Excel skills. Minimum of 2 years in a
requests and releases. Assisting the Procurement Admin Department with information regarding Purchase Orders
requests and releases. Assisting the Procurement Admin Department with information regarding Purchase Orders
effectiveness of financial controls, risk management systems and operational processes. Assessing and ensuring analysis and testing. Evaluate internal control systems. Perform risk assessments and internal control executing audit plans and evaluating internal control systems. Proficiency in preparing and reviewing financial audits in a regulated industry. Knowledge of ERP systems and experience with data analytics. Working knowledge
ledger on an accounting system. Intermediate Excel skills. Experience on systems such as Pastel / Syspro
invoices in the General Ledger on an accounting system. Intermediate Excel skills essential (VLOOKUP's (VLOOKUP's, Pivot tables etc.). Experience on systems such as Pastel / Syspro. Soft Skills: High attention to
accounting system. Intermediate to advanced excel skills. Experience working on accounting systems such as
Debtors' experience advantageous. Experience on systems such as Syspro and Pastel. Proficient in the use
on StockPro. Ability to work on in house stock systems (capture information, confirm transactions, update
on StockPro. Ability to work on in house stock systems (capture information, confirm transactions, update