captured, reconciled and processed timeously on SAP. Requirements: Matric essential. Diploma in Accounting working experience in accounting/financial field. SAP experience essential. Skills and Competencies: Attention statement and ledger Submit supplier payments on SAP and FNB Control all salary reimbursements, overtime invoices on SAP, reconcile supplier accounts, and post for payment Reconcile Accounts on SAP Capture and
Retail industry experience pref. Proficient in SAP and MS Office. The Job: Report to the Divisional and accruals. Process month end journals on the SAP and relevant systems. Assist with budget and forecast
Retail industry experience pref. Proficient in SAP and MS Office. The Job: Report to the Divisional