Printing, scanning and emailing. Complete credit applications for new supplier accounts and get the necessary completion of forms. Complete telephonic confirmations. Ensure all documents are received. Create SAP vendor skills in English and Afrikaans. Drivers license. SAP knowledge. Problem solving and organizational skills 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
Printing, scanning and emailing. Complete credit applications for new supplier accounts and get the necessary completion of forms. Complete telephonic confirmations. Ensure all documents are received. Create SAP vendor skills in English and Afrikaans. Drivers license. SAP knowledge. Problem solving and organizational skills 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
skills
invoices, payments, and receipts.
payable, accounts receivable, and general ledger entries.Closing Date:
Submissions
utmost best to get back to each applicant. However, should your application be successful, we will be in
from us within two weeks of application, please consider your application as unsuccessful. We are however
the POPI Act (Act No. 4 of 2013: Protection of Personal Information Act, 2013). Section 9 of PoPI states
payable, accounts receivable, and general ledger entries. Closing Date: Submissions for this vacancy will utmost best to get back to each applicant. However, should your application be successful, we will be in from us within two weeks of application, please consider your application as unsuccessful. We are however the POPI Act (Act No. 4 of 2013: Protection of Personal Information Act, 2013). Section 9 of PoPI states
month end. Journals Capturing journals and accrual entries including routine monthly transactions, corrections that all entries are signed off by the accountant and management accountant where applicable. Intercompany balance feed sales per MTech to SAP. Sundry Sales Capture all Sundry sales in SAP, ensuring that the correct members accurately and regularly capture data onto SAP to enable access to reliable data and reporting for Administration Maintain, accurate, timeously billing on SAP and ensure accurate transactions of POD's. Maintain
queries.
To be considered for this position applicants must meet the following minimum criteria:
to the Creditors Team Leader, the successful applicant will be responsible for the following outputs creditors queries. Attend to new supplier credit applications. Month end payment proposals. Prepare month transport/Maintenance) Prepare and process journal entries where necessary Monthly and ad hoc reporting requirements the same or similar role SAP (is a plus) Ability to communicate on all levels with Internal & External
CIMA (Managerial level minimum)Skills: