idates must not be participating on another learnership or internship program;
measures to protect the personal information of applicants and for the purpose of this disclaimer “personal Protection of Personal Information Act, Act 4 of 2013 (“POPIA”).
measures to protect the personal information of applicants and for the purpose of this disclaimer "personal Protection of Personal Information Act, Act 4 of 2013 ("POPIA").
touch if you are suitable. Due to the amount of applications we receive for each position, we are unable to each one individually. Please accept your application as unsuccessful if you had no feedback within other suitable positions. In the meantime, please download our EBOOK which will hopefully help you understand
touch if you are suitable. Due to the amount of applications we receive for each position, we are unable to each one individually. Please accept your application as unsuccessful if you had no feedback within other suitable positions. In the meantime, please download our EBOOK which will hopefully help you understand
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
finesse and transform time management into an art form, apply now and let's keep our operations running Configure and prototype applications System operational and technical application support according to standards development of training material Exploitation of applications by applying functional knowledge and knowledge facilitate integration between processes and applications Ensure solution supports business process Responsible
making necessary adjustments. Upload budgets into SAP and perform reconciliation. Job Experience & Experience: 2 - 3 years of relevant financial experience SAP knowledge is preferred Skills & Competencies: response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our