financial system, including system and report testing Being responsible for ad-hoc financial analysis intermediate Microsoft Excel intermediate BPC / SAP / BI advantageous
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
confirmations. Ensure all documents are received. Create SAP vendor and send for approval. Ensuring that filing skills in English and Afrikaans. Drivers license. SAP knowledge. Problem solving and organizational skills
confirmations. Ensure all documents are received. Create SAP vendor and send for approval. Ensuring that filing skills in English and Afrikaans. Drivers license. SAP knowledge. Problem solving and organizational skills
analysis from external reports and comparison to SAP. Prepare monthly expense analysis. Daily, weekly and perform within a team. Working knowledge of SAP. High level of Excel capability. Good numeric skills
(Advanced)
Remuneration, depending on qualification
experience
Remuneration, depending on qualification
related field Proficient in accounting software (SAP & IQ) Strong attention to detail and organizational
Experience and Skills Required: BCom Accounting SAP Exposure 5 years' relevant experience Apply Now If