experience Advanced level (Window 11, MS Office) SAP Accounting, or any other Accounting software package Accounting Diploma Advanced level (Window 11, MS Office) SAP Accounting, or any other Accounting software package
experience Advanced level (Window 11, MS Office) SAP Accounting, or any other Accounting software package Accounting Diploma Advanced level (Window 11, MS Office) SAP Accounting, or any other Accounting software package
suppliers' statements, capturing supplier invoices onto SAP, reviewing supplier invoices for accuracy/completeness resolving supplier queries and allocation of payments on SAP. KEY RESPONSIBILITIES Perform supplier reconciliations preparing requisitions for payments; Capture invoices on SAP on a daily basis; Review expense allocation is accurately Proficiency (Word, Excel, Outlook) • Working experience in SAP will be advantageous PERSONAL ATTRIBUTES • A solid
with ERP, automation, and visualisation tools like SAP, Power BI, and Tableau are essential. Strong business ERP, automation and visualisation tools involving SAP, Power BI, Tableau, RPA etc. MS Office tools like
Matric Tertiary education / course advantageous SAP Business One experience advantageous Responsibilities
Matric Tertiary education / course advantageous SAP Business One experience advantageous Responsibilities
Excell experience Knowledge of ERP systems (Sage 200 SAP) At least 2 years experience as a junior Bookkeeper
experience as a senior financial accountant with SAP or similar ERP package. You will be working in a
analyses experience People management experience SAP R1 Million , R1, 25 Million
receiving. Ensure all documents are received Create SAP vendor and send for Approval Ensure that all invoices years' experience in the Financial Field Must have SAP knowledge Must have excellent numeracy skills Excellent