The prompt and accurate posting of supplier invoices in SYSPRO Maintaining the goods received not invoiced
accounts. Processing of invoices from suppliers and purchase orders onto Pastel and Syspro. Ensure that invoices Pastel and Syspro. Process customer invoices on Pastel and Syspro. Process credit notes on Pastel and
RedCat Recruitment is seeking an experienced CREDIT CONTROLLER for a well-established company, position based in Epping, Cape Town.
REQUIREMENTS
Grade 12.
Valid drivers license / own reliable vehicle.
Person must be able to speak,
Sales Administrator and Invoice Manager. Generating documentation on Syspro to confirm company sales
Sales Administrator and Invoice Manager. Generating documentation on Syspro to confirm company sales
with Goods receive notes (GRN's) and invoices Processing on Syspro Check relevant authorisations on Purchase
to suppliers and ensuring that invoices are captured onto the SYSPRO ERP system. A large part of the
Goods Returned Dealt with invoicing issues Stock holdings Highly skilled in SYSPRO is also essential to the
Goods Returned Dealt with invoicing issues Stock holdings Highly skilled in SYSPRO is also essential to the
department. Processing of foreign currency invoices from suppliers in Syspro. Understanding foreign currency revaluation