REQUIREMENTS
Matric
Bilingual (English and Afrikaans)
Syspro knowledge and experience
Previous creditor’s experience
Non smoker preferred

Key Areas of Responsibility:
Month end creditors-Local
• Capture invoices- Match to GRN
• Payment process on Syspro
Sundry creditors
• Payment capture on Syspro
• Control of pre-payment GL account
Maintain creditor’s age analysis
Maintain creditor’s information on Syspro
Labour recovery- production staff