all foreign supplier invoices directly to PO in SAP after receipting Accurate recording of clearing, Advanced level of computer literacy (MS Excel; SAP exposure). Personal Attributes Highly organised and
accounting requirements. Timeous journal postings in SAP for month-end closure. Analyse and monitor all cost Essential: Advance computer literacy ( MS Ecel, SAP, MS Power Point, Think-cell, Essbase and Poert BI)
financial accounting software (preferable MAPICS or SAP or similar) Value transparency honesty and highly
standard costing and other cost modelling Knowledge in SAP Proficiency in Microsoft Office, Word, Excel, PPT