SAP, reconciliation of supplier accounts, and posting for payment.
Reconciling accounts on SAP
Ledger Reconciliations when necessary. Checking and posting of recurring Journal entries. Capturing of orders
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and supporting the audit process. Reviewing and posting monthly journals to ensure accurate financial records
compliance Minimum Requirements: CA (SA) Articles 1 year post Strong Excel skills Apply now Disclaimer Thank you
invoices on SAP, reconcile supplier accounts, and post for payment Reconcile Accounts on SAP Capture and