Saps Poster Jobs in South Africa
Accounting / Finance
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- Permanent
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Junior Debtors Clerk Selby
Dynamic Outsourced Solutions
South Africa
million, reconciliations and collections Work on SAP and Excel system Grade 12 Min 2 years full function value around R9 million plus per month Knowledge of SAP and Advanced Excel R14 000 to R16 000 per Month basic
share this job on whatsappPretoria
Ultimate Search ConsultantsPretoria
18000 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
Accounts Payable Pretoria
Ultimate Search ConsultantsPretoria
18000 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
Creditors Clerk Centurion
People DimensionCenturion
R 12 000 - R 15 000 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
Credit Controller Jhb - North
Pillangó PlacementsSouth Africa
have at least 5 years' Credit Control experience, SAP proficiency with excellent reconciliation skills Reconciliations of accounts Updating Dunning keys/codes in SAP Daily call report (min. 150 calls per month) Compiling 12 with a minimum credit management certificate SAP experience Computer literacy (MS Excel/Word) Strong
Debtor Cape Town
Jsm Business Services And RecruitmentCape Town Region
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)
Credit Controller
FreerecruitPort Alfred
role Knowledge of an accounting system (Pastel, SAP, Accpac etc) The post Credit Controller appeared
Creditors Clerk
FreerecruitKloof Street
role Knowledge of an accounting system (Pastel, SAP, Accpac etc) The post Creditors Clerk appeared first
Debtors Clerk Edenvale
Dante Group Pty LtdEdenvale
years' experience as a Debtors Clerk Proficiency on SAP and MS Office Strong attention to detail and accuracy and reconcile accounts receivable transactions in SAP system Generate and issue invoices accurately and
Debtors Clerk
Dante Group Pty LtdEdenvale
years' experience as a Debtors Clerk Proficiency on SAP and MS Office Strong attention to detail and accuracy and reconcile accounts receivable transactions in SAP system Generate and issue invoices accurately and
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