trading terms)
Internal orders on SAP
VAT monthly submission and mainte release
Managing price changes on SAP for NPDs (New product development)
Maintain areas.
Use equipment and software available, in the most time effective way to complete day detail.
Advanced MS Excel skills, SAP experience considered to be a distinctive advantage
Annual Reports Be available for queries and Variances within the Group Syspro / SAP Minimum 3 years' experience
Annual Reports Be available for queries and Variances within the Group Syspro / SAP Minimum 3 years' experience
advantageous (or proof of being in progress) 5 years post-qualifying professional working experience Where articles are completed (SAIPA/SAICA) 2- 3 years post will work Must be based in the Western Cape Must
queries
Reconcile supplier statements monthly
Post direct debits/payments that have been made from
necessary
Create payment runs and ensure they are posted to ledgers
Support the AP Supervisor overseeing
are advantageous or good progress
5 years post-qualifying professional working experience;
with queries Reconcile supplier statements monthly Post direct debits/payments that have been made from necessary Create payment runs and ensure they are posted to ledgers Support the AP Supervisor overseeing
with queries Reconcile supplier statements monthly Post direct debits/payments that have been made from necessary Create payment runs and ensure they are posted to ledgers Support the AP Supervisor overseeing
The Accounts Payable Clerk is required to Process/post invoices and credit notes Reconciliation of creditors for payment authorization Validate, approve and post invoices Prepare vendor reconciliations Resolve
(Potential for Permanent Placement)
Availability: Immediate Start
About
background in the FMCG sector and are immediately available, we would love to hear from you. Apply today and