overall operational efficiency. Proficiency in Accpac and SAP is essential. Duties / Responsibilities Bank sub-ledger Ensure all invoices are captued in Accpac reflects in SAP Ensure that GRV totals correspond experience in a similar role. Proficiency in Excel, Accpac and SAP. Fluency in both English and Afrikaans
literacy (MS Office) Computer literacy on SAP or Accpac or similar Download, Print Bank Statements a send petty cash for company Process bank clearing in Accpac Download a Print Proof of payments for all companies system. Closing of financial modules in ERP System — Accpac Assist with the preparation of the year end audit
literacy (MS Office) Computer literacy on SAP or Accpac or similar Download, Print Bank Statements a send petty cash for company Process bank clearing in Accpac Download a Print Proof of payments for all companies system. Closing of financial modules in ERP System — Accpac Assist with the preparation of the year end audit
Knowledge of an accounting system (Pastel, SAP, Accpac etc) The post Creditors Clerk appeared first on
Knowledge of an accounting system (Pastel, SAP, Accpac etc) The post Credit Controller appeared first
month-end closings. Oversee Accounts Payable and Accpac ERP processes. Conduct bank reconciliations and experience in a similar role Proficiency in ERP systems (Accpac, SAP) and MS Office Suite. R 720 000 - R 900 000
Control e) Accounting Standards f) Good knowledge of ACCPAC, SAP or other computerized accounting and reporting
Control e) Accounting Standards f) Good knowledge of ACCPAC, SAP or other computerized accounting and reporting
(COC Testing and sign-off experience) KNOWLEDGE OF ACCPAC AND EXCEL CAPE TOWN BASED Between R400k and R500k-market (COC Testing and sign-off experience) KNOWLEDGE OF ACCPAC AND EXCEL CAPE TOWN BASED Between R400k and R500k-market (COC Testing and sign-off experience) KNOWLEDGE OF ACCPAC AND EXCEL CAPE TOWN BASED Between R400k and R500k-market
resolve billing and invoicing discrepancies on Accpac. You will also be responsible for meeting deadlines with invoicing portals and billing systems and Accpac/Sage 300. Strong technical aptitude, including invoicing portals such as QuickBooks, Xero, or SAP or Accpac. Familiarity with e-invoicing and electronic data