confirmations. Ensure all documents are received. Create SAP vendor and send for approval. Ensuring that filing skills in English and Afrikaans. Drivers license. SAP knowledge. Problem solving and organizational skills
receiving. Ensure all documents are received Create SAP vendor and send for Approval Ensure that all invoices years' experience in the Financial Field Must have SAP knowledge Must have excellent numeracy skills Excellent
confirmations. Ensure all documents are received. Create SAP vendor and send for approval. Ensuring that filing skills in English and Afrikaans. Drivers license. SAP knowledge. Problem solving and organizational skills
submit summary to Management Accountant for update to SAP. Assist and support in scanning / other projects Literacy. Superior MS-Office, especially Excel Skills . SAP, FI and MM skills. Communication skills (both verbal
analysis from external reports and comparison to SAP. Prepare monthly expense analysis. Daily, weekly and perform within a team. Working knowledge of SAP. High level of Excel capability. Good numeric skills
information. Good excel Skills. ERP system skills(SAP B1 knowledge and experience advantageous). Good communication Accounting or BCompt 3 years costing experience. SAP Business one or other manufacturing ERP. Completed
accounting requirements. Timeous journal postings in SAP for month-end closure. Analyse and monitor all cost Essential: Advance computer literacy ( MS Ecel, SAP, MS Power Point, Think-cell, Essbase and Poert BI)
accounting requirements. Timeous journal postings in SAP for month-end closure. Analyse and monitor all cost techniques Advance computer literacy (MS Excel, SAP, MS Power Point, Think-cell, Essbase and Poert BI)
REQUIREMENTS: · Experience in global SAP template rollouts · IT Knowledge (SAP very advantageous) · Agile methodology
all foreign supplier invoices directly to PO in SAP after receipting Accurate recording of clearing, Advanced level of computer literacy (MS Excel; SAP exposure). Personal Attributes Highly organised and