Retirement Funds and Unit Trusts Offshore; Call Centre experience in Financial Services business; Excellent
Retirement Funds and Unit Trusts Offshore; Call Centre experience in Financial Services business; Excellent
Objectives: To reconcile accounts on a monthly basis using SAP and Excel. To liaise with vendors, stores, and management management. To prepare reconciliation for payments using SAP. To minimize losses/risk to the company. To alert certificate in advanced Bookkeeping (essential). SAP experience(essential) Strong PC literacy (Microsoft
Objectives: To reconcile accounts on a monthly basis using SAP and Excel. To liaise with vendors, stores, and management management. To prepare reconciliation for payments using SAP. To minimize losses/risk to the company. To alert Education and Experience: Matric / Grade 12 (essential). SAP experience(advantageous) Strong PC literacy (Microsoft
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)
role Knowledge of an accounting system (Pastel, SAP, Accpac etc) The post Creditors Clerk appeared first
confirmations. Ensure all documents are received. Create SAP vendor and send for approval. Ensuring that filing skills in English and Afrikaans. Drivers license. SAP knowledge. Problem solving and organizational skills
confirmations. Ensure all documents are received. Create SAP vendor and send for approval. Ensuring that filing skills in English and Afrikaans. Drivers license. SAP knowledge. Problem solving and organizational skills
is essential Sound working knowledge of Pastel or SAP Business One or similar ERP system is essential Valid
related field Proficient in accounting software (SAP & IQ) Strong attention to detail and organizational