years' experience as a Debtors Clerk Proficiency on SAP and MS Office Strong attention to detail and accuracy and reconcile accounts receivable transactions in SAP system Generate and issue invoices accurately and
years' experience as a Debtors Clerk Proficiency on SAP and MS Office Strong attention to detail and accuracy and reconcile accounts receivable transactions in SAP system Generate and issue invoices accurately and
years in sales
years experience in a similar field FMCG experience SAP is essential If you have not heard from us within
years experience in a similar field FMCG experience SAP is essential If you have not heard from us within
field
Matric Tertiary education / course advantageous SAP Business One experience advantageous Responsibilities
Matric Tertiary education / course advantageous SAP Business One experience advantageous Responsibilities
working in the Manufacturing sector
experience as a Creditors Clerk