to approved PO from the Fleet system and costs are appropriately accounted for. Ensure the correct GL account
uploading invoices into the accounting system Reconciling supplier accounts monthly (from Statements to Ledger
Proficient in the use of E-Filing system Proficient with accounting software such as Pastel, Sage online
Foreign Exchange, payment and clearing systems, Understand Accounting and Reconciliation concepts (understand
Foreign Exchange, payment and clearing systems, Understand Accounting and Reconciliation concepts (understand
Financial Systems, Policies and Procedures: Ensuring high standards of financial accounting and reporting
Familiarity with industrial information systems and flows Good accounting knowledge Business minded and strong
Familiarity with industrial information systems and flows Good accounting knowledge Business minded and strong
tickets from the OCE system Assists others in the management of assigned customer accounts including supporting
tickets from the OCE system Assists others in the management of assigned customer accounts including supporting