account details are regularly updated and correct in SAP; and Ensure that electronic copies of all credit repository on OneDrive for all customer accounts on SAP. Ensure that monthly reconciliations are done between Receivable (Debtors) Management• Working knowledge of SAP, CGIC, B2B and Nedlib (Network European Deposit Library)
role Knowledge of an accounting system (Pastel, SAP, Accpac etc) The post Creditors Clerk appeared first
is 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
Afrikaans.
with ad-hoc projects and tasks.
finance system, document management system, and SAP
years finance experience. Computer literacy and SAP knowledge is essential.
In this role
Required:
input on key figures. Processing of transactions in SAP relating to various line items on the Trail Balance Final approval and creation of supplier accounts in SAP. Responsible to improve own knowledge and skills 3-year experience in similar role Experience of SAP desirable Experience on MS Office Suite (expert)