invoices are processed for weekly payment. Complete VMD form Complete Telephonic confirmations Prepare invoices global payments as per budget Complete credit applications for new supplier accounts and get the necessary receiving. Ensure all documents are received Create SAP vendor and send for Approval Ensure that all invoices years' experience in the Financial Field Must have SAP knowledge Must have excellent numeracy skills Excellent
capacity Duties: Assist the Cashbook Administrator: Downloading bank statements Capturing and reconciling cashbooks applying, you agree to data handling. We safeguard applicant info. Candidate verification: Candidates selected Recruitment. We assist in the employment process ONLY. Applicant Responsibility: Upon applying, confirmation of Duties: Assist the Cashbook Administrator: Downloading bank statements Capturing and reconciling cashbooks
accounts
queries on credits re. crates returned Balancing of SAP to CHEP Ensure completeness of pallet control Weekly: Weekly: Clover crates report to be compared to SAP – MB51 listing Daily Production requirements – crates Counters Process credits for crates and pallets on SAP before stock count starts Monthly crates- and pallets recon done Diesel vehicle check list Weekly Clover / SAP variances to be investigated and reported Assist inspection: Stacking Matric Excel experience - required SAP experience - preferred Knowledge of pallet management
queries on credits re. crates returned Balancing of SAP to CHEP Ensure completeness of pallet control Weekly: Weekly: Clover crates report to be compared to SAP – MB51 listing Daily Production requirements – crates Counters Process credits for crates and pallets on SAP before stock count starts Monthly crates- and pallets recon done Diesel vehicle check list Weekly Clover / SAP variances to be investigated and reported Assist inspection: Stacking Matric Excel experience - required SAP experience - preferred Knowledge of pallet management
related applications literacy
Minimum Requirements
experience
Bedfordview Completion and submission of IT12, IT14 forms on Efiling SD Queries Dealing with tax audits and
experience as a senior financial accountant with SAP or similar ERP package. You will be working in a