processing programs, such as Pastel, Draftworx, ACCPAC. Maintenance of the general- and sub ledgers as
accounts · smoothly manage EFT payment batches from Accpac and Nedinform · keep the supplier information database
holdings;
the company/PEG approved accounting system, SAGE ACCPAC
- Capturing of all payroll data onto the company/PEG
years experience in a similar position
multiple divisions and branches Proficient in Sage/Accpac Strong Excel skills Good understanding of VAT and multiple divisions and branches Proficient in Sage/Accpac Strong Excel skills Good understanding of VAT and
focus and drive to join their team with Sage 300 / Accpac experience and advanced Excel capabilities. Purpose proficiency – MS Excel (non-negotiable). Sage 300 / Accpac working experience. Ability to work after hours
accounting software (such as Kerridge IQ Retail, Accpac) Microsoft Excel Proficient in data entry and management
Hospitality audit industry experience is advantageous Accpac or CaseWare program experience is preferred If
Accounting software package experience (Sage 300 Accpac advantageous) Must have experience on SARS e-filing
Ensure that all invoices are captured in Accpac reflects in SAP.
Ensure that GRV