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
in a debtors environment (essential) - Intro to SAP (essential). - Unisolv, Eezy Solutions (desirable) under pressure. - Ability to read and understand SAP and Unisolv transactions and postings. - Ability
center and chart of accounts hierarchy, as well as SAP BPC master data dimensions, aligning with reporting essential support for the implementation of the SAP BPC financial system, including testing of systems
center and chart of accounts hierarchy, as well as SAP BPC master data dimensions, aligning with reporting essential support for the implementation of the SAP BPC financial system, including testing of systems
Experience: Minimum 2 - 3 years post article experience SAP accounting system experience is advantageous Retail
queries and Variances within the Group Syspro / SAP Minimum 3 years' experience As Specialist Recruiters
queries and Variances within the Group Syspro / SAP Minimum 3 years' experience As Specialist Recruiters
1 - 3 years experience in a finance environment SAP experience (Essential) - Skills Sound analytical
intermediate Microsoft Excel intermediate BPC / SAP / BI advantageous
entry and filing. Experience with ERP systems (e.g., SAP, Oracle) is a plus. Competitive salary from R 10