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
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
Accounting field Advanced computer literacy (MS Excel and SAP) Knowledge of financial accounting , fundamental
Accounting field Advanced computer literacy (MS Excel and SAP) Knowledge of financial accounting , fundamental
qualification such as SAIPA or SAICA Articles is essential SAP experience is a must Experience with Budget and Forecast
qualification such as SAIPA or SAICA Articles is essential SAP experience is a must Experience with Budget and Forecast
from a reputable institution Advanced experience in SAP FI module specifically Vendor Accounting and ReadSoft Responsibilities: Prepare and process vendor invoices in SAP; Process and reconcile monthly vendor accounts payable;
from a reputable institution Advanced experience in SAP FI module specifically Vendor Accounting and ReadSoft Responsibilities: Prepare and process vendor invoices in SAP; Process and reconcile monthly vendor accounts payable;
Advantageous (SAICA/SAIPA/CIMA) Microsoft 365 and BAAN/SAP Deadline driven and excellent organisation skills
Advantageous (SAICA/SAIPA/CIMA) Microsoft 365 and BAAN/SAP Deadline driven and excellent organisation skills