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
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
systems or software’s (Sage, NetSuite, Dynamics, Sap/Oracle etc) The post Junior Debtors and Creditors
vetting of accounts, collections, maintaining files on SAP, allocation of payments, assisting with audits, amongst communication Intermediate to advanced Excel skills SAP Minimum of three years’ in a full hands on debtors
Requirements: Grade 12 Minimum of 4 years’ experience SAP, Payroll (VIP) BCEA and related legislation knowledge
literacy in Excel will be required, whilst knowledge of SAP will be an advantage . A qualification as a CASA
the relationship with the client to promote and secure successful and ongoing customer relations. Resolve environment. Report on any financial challenges and secure a viable financial continuation of the client’s well-being by effectively applying to budget and securing adequate income from levies and other sources
Permanent A leading tech company specialising in secure and efficient cross-border financial transactions
•Ability to monitor and validate the adequacy of loan security provided Understanding of Credit, Equity and Quasi