Forming part of a respected and established Financial services firm, that offers wealth, fiduciary appointments, organising client records and data entries.
principles & entries, creating financial statements, making the system reconciliations ( SAP/ Financial Balance sheet and cash flow • Controlling BPC and SAP upload and reconciliations • Managing balance sheet skills, knowledge of accounting principles, SAP, budgeting, and SAP/ BPC FM experience in KSA Please note that
payable, accounts receivable, and general ledger entries.
feedback within 48 hours, please accept your application as unsuccessful. Persona staff (PTY) Ltd is POPIA POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected Recruitment Purposes, according to the POPI ACT, 2013. If you have any concerns regarding your Personal
feedback within 48 hours, please accept your application as unsuccessful. Persona staff (PTY) Ltd is POPIA POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected Recruitment Purposes, according to the POPI ACT, 2013. If you have any concerns regarding your Personal
verbal and written communication skills at all levels in English – works closely with the Accountant account reconciliations. Prepare of general journal entries. Prepare balance sheet reconciliations. Control allowance payments. Perform the payroll journal entries to ensure cost to company has been recorded. Understanding control, processing of stock, reviewing of stock entries performed. Planning a project, loading onto Acumatica ensuring the correct process was followed. Supplier application process completed and uploaded. Prepare creditors
Objectives: To reconcile accounts on a monthly basis using SAP and Excel. To liaise with vendors, stores, and management management. To prepare reconciliation for payments using SAP. To minimize losses/risk to the company. To alert Education and Experience: Matric / Grade 12 (essential). SAP experience(advantageous) Strong PC literacy (Microsoft Ability to liaise with and communicate at all levels. Good time management skills. Ability to handle
Objectives: To reconcile accounts on a monthly basis using SAP and Excel. To liaise with vendors, stores, and management management. To prepare reconciliation for payments using SAP. To minimize losses/risk to the company. To alert certificate in advanced Bookkeeping (essential). SAP experience(essential) Strong PC literacy (Microsoft Ability to liaise with and communicate at all levels. Good time management skills. Ability to handle
required for a large reputable global company - SAP S/4 HANA and BCom Accounting Business Analyst / Tester reputable global company BCom Accounting SAP S/4 HANA Solid SAP front-end experience in SD, FI, and/or feedback within 7 days, please consider your application unsuccessful Monthly
issuing of stock, regular stock takes and data entry.
NDC Personnel &
14 days from applying, please consider your application unsuccessful.