years' experience as a Debtors Clerk Proficiency on SAP and MS Office Strong attention to detail and accuracy and reconcile accounts receivable transactions in SAP system Generate and issue invoices accurately and
years' experience as a Debtors Clerk Proficiency on SAP and MS Office Strong attention to detail and accuracy and reconcile accounts receivable transactions in SAP system Generate and issue invoices accurately and
articles advantageous 1-3 years post article experience SAP experience will be an advantage Strong computer literacy Personal Information for the purposes of potentially securing employment. As an applicant you agree to make information required for the purpose of potentially securing employment and you understand and agree that should
for future interventions Safeguard the client's Security position by maintaining and/or improving the recoverability Regularly update the pipeline and status report, and SAP to indicate and track progress in respect of transactions businesses Good understanding of different types of security Good working knowledge of Company, Contract, Taxation
experience within an automotive or FMCG company SAP/Hyperion systems Clear understanding of dealership
work experience within an automotive/FMCG company SAP/Hyperion systems Sound Knowledge of financial strategies
experience within an automotive or FMCG company SAP/Hyperion systems Clear understanding of dealership
controls and standards. Preferred experience using SAP. Responsibilities include: Monthly Financial reporting
controls and standards. Preferred experience using SAP. Responsibilities include: Monthly Financial reporting
Matric Tertiary education / course advantageous SAP Business One experience advantageous Responsibilities