Accounts Receiving Clerk/Contract Invoicing SAP is essential for this role Debtors Foreign debtors invoicing
Creditors Clerk
statements Prepare and process wages journal via SAP Create accounting journals Reconciling bank transactions Mining/ Engineering industry experience (preferred) SAP experience IFRS knowledge If you are interested in
statements Prepare and process wages journal via SAP Create accounting journals Reconciling bank transactions Mining/ Engineering industry experience (preferred) SAP experience IFRS knowledge If you are interested in
payroll into general ledger. Print reports from SAP. Be responsible for pay advances. Reconcile IRP5’s and payroll principles / systems. Knowledge of the SAP system would be advantageous. Computer literacy (payroll
Word (Intermediate) SAP Accounts Payable Module Other(Knowledge and Skills) 2 years' SAP experience in the
Word (Intermediate) SAP Accounts Payable Module Other(Knowledge and Skills) 2 years' SAP experience in the
knowledge
have at least 5 years' Credit Control experience, SAP proficiency with excellent reconciliation skills Reconciliations of accounts Updating Dunning keys/codes in SAP Daily call report (min. 150 calls per month) Compiling 12 with a minimum credit management certificate SAP experience Computer literacy (MS Excel/Word) Strong
Payments.
Process FEBA Transaction for SAP Related Companies.
Ensure the GL the bank for all companies.
Load SAP payments.
Ensure all Bank Clearing p>Computer literacy (MS Advanced Excel / Word / SAP).
Medical Industry experience advantageous