seeking a JNR Finance Clerk who has worked on SAP
Tasks:
and reconciliation of payments & deposits in SAP
and reconciliation of payments & deposits in SAP
all foreign supplier invoices directly to PO in SAP after receipting
all foreign supplier invoices directly to PO in SAP after receipting
Accurate recording of clearing
Literacy - Superior MS-Office, especially Excel Skills, SAP, FI and MM skillsDuties:
SAP.
submit summary to Management Accountant for update to SAP. Assist and support in scanning / other projects Literacy. Superior MS-Office, especially Excel Skills . SAP, FI and MM skills. Communication skills (both verbal
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
Advanced level of computer literacy (Ms Excel; SAP exposure). Highly organised and methodical individual all foreign supplier invoices directly to PO in SAP after receipting. Accurate recording of clearing