invoices, purchase orders, expense reports, journal entries, and capitalizing of placed devices as assets. members to resolve discrepancies and address data entry issues. Generate and distribute financial reports proficiency in ERP system functionalities and data entry processes. Adhere to established internal controls system-related issues or queries encountered during data entry or reconciliation processes. Track progress of ERP by management. EDUCATION: FORMAL QUALIFICATIONS Level of Education: Bachelor's Degree in Finance/Accounting
documentation or reviewing the related accounting entries. This is a 3 – 6-month contract with
documentation or reviewing the related accounting entries/ assumptions.
documentation or reviewing the related accounting entries. This is a 3 – 6-month contract with a possibility documentation or reviewing the related accounting entries/ assumptions. Experience in Large Companies (R200-
reconciliation and processing of all payments, receipts and entries on bank statements
transport/Maintenance)
transport/Maintenance) Prepare and process journal entries where necessary Monthly and ad hoc reporting requirements role SAP (is a plus) Ability to communicate on all levels with Internal & External customers A good administrative
managing accounting software, making journal entries, and assisting with finance-related activities and practices
skills
Profile:
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