in Accounts Payable / Creditors Experience in working in global group with decentralised accounting an an advantage with relevant VAT knowledge SAP experience essential VAT understanding Introduction The Must have worked in an ERP environment (SAP preferred). • Extensive Experience with working on Excel, and works well under pressure, in order to meet deadlines. • Good communication skills. Working effectively
in Accounts Payable / Creditors Experience in working in global group with decentralised accounting an an advantage with relevant VAT knowledge SAP experience essential VAT understanding Introduction The Must have worked in an ERP environment (SAP preferred). • Extensive Experience with working on Excel, and works well under pressure, in order to meet deadlines. • Good communication skills. Working effectively
including verifying, classifying, computing, posting and recording accounts receivables' data. Prepare that all payments are accounted for and properly posted. Verify discrepancies and resolve clients' billing Reconcile work on unmatched report and resolve queries( good knowledge of excel and csv files) Work on debtors ensure payment is received Ensure all payments are posted correctly with correct references All queries to the correct period Attention to VAT portion when posting Maintain customer profiles Maintain customer relationships
minimum)Skills:
receivable preferred
team when needed. Grade 12 2-3 Years experience working with recons Experience with ledger and EFT payments payments Computer Litirate - Outlook, Excel and ERMS SAP R27.58 per hour
of hospital/healthcare terminology is NB
management experience in the AR department
Matric Tertiary education / course advantageous SAP Business One experience advantageous Responsibilities
Matric Tertiary education / course advantageous SAP Business One experience advantageous Responsibilities