vetting of accounts, collections, maintaining files on SAP, allocation of payments, assisting with audits, amongst communication Intermediate to advanced Excel skills SAP Minimum of three years’ in a full hands on debtors
payments made in time. Capturing of payments done on SAP Business One. Reconciling bank accounts. Managing Proficiency in Excel. Good understanding of the SAP system
Excel and accounting software (e.g., QuickBooks, SAP).
Excellent attention to detail and organizational
Excel and accounting software (e.g., QuickBooks, SAP).
Excellent attention to detail and organizational
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experience in a commercial environment.
similar role within the property industry
international creditors is very important Work on SAP / ABS / TMF Need strong Excel skills Prior freight
Matric Tertiary education / course advantageous SAP Business One experience advantageous Responsibilities