Do you have experience working on SYSPRO doing an all-round accounts administration function including cashbook, debtors, creditors etc. Our client a leader in their field of manufacturing expertise based in the Southern Suburbs is looking for an excellent team player.

REQUIREMENTS

Matric, tertiary qualification advantageous

Experience working on SYSPRO ESSENTIAL

Minimum 5 years accounts experience

Motivated team player with good communication skills

Good financial acumen

Personal responsibility to be taken for all job functions

DUTIES

Managing supplier invoices

Cashbook function

Capture creditors invoices

Receipting of stock received from suppliers

Monthly invoices

Processing of Credit Notes

Capturing of export orders

Confirmation of EFT deposits for the Sales department & factory shop

Updating of customer and supplier records on Syspro

Assisting other departments with any administration when needed

Manage weekly reports for Management

Prepare weekly payments and cash banking to be banked

Prepare remittance advices and proof of payments for suppliers

Journal entries

Preparation of creditor payments and ensuring weekly payments have been actioned

Posting of inventory journals and ensuring all GRN’s have been matched

Run debtor month end statement

Salary: R   dependent on experience

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