captured, reconciled and processed timeously on SAP. Requirements: Matric essential. Diploma in Accounting working experience in accounting/financial field. SAP experience essential. Skills and Competencies: Attention statement and ledger Submit supplier payments on SAP and FNB Control all salary reimbursements, overtime invoices on SAP, reconcile supplier accounts, and post for payment Reconcile Accounts on SAP Capture and
technical knowledge of IFRS. Proficient in MS Office. SAP - a strong advantage. Competencies: Strong analytical
Proficient in MS Office with advanced Excel proficiency. SAP experience is also advantageous. Responsibilities: