Microsoft Office.
captured, reconciled and processed timeously on SAP. The Person: Matric essential. Diploma in Finance Proficient in Microsoft Office. Experience working on SAP strong advantage. Duties: Allocate expenses to General 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
essential. Immediately available, a definite advantage. SAP experience, an added advantage. Key Performance Areas:
computer literacy, particularly in MS Excel and SAP
Creditors Clerk or similar role.
Closing date
al prowess in ERP systems, particularly Sage or SAP, and the Microsoft Office Suite, with a focus on erience with ERP systems, preferably Sage X3 or SAP.
requirements. Degree in Financial Accounting essential. SAP experience an added advantage. 2 years' post qualification
experience with financial software and ERP systems (e.g., SAP, Oracle).
Excellent analytical, problem-solving
MS Office, including Word, Excel, PowerPoint, and SAP (Non-negotiable)