Performs data entry and filing tasks for accounts payment Receives records and distributes packages and emails
advantageous) Focus on SAP AP/AR (Accounts Payables/Accounts Receivables Processes) 4 years Good understanding of
advantageous) Focus on SAP AP/AR (Accounts Payables/Accounts Receivables Processes) Good understanding of cross system
least three years accounting experience. Candidates with SAP knowledge will receive preference. BCom BCom Accounting degree. Should you not receive a response within 10 working days, please consider your application
least three years accounting experience. Candidates with SAP knowledge will receive preference. BCom Accounting
branded clothing.
Accounting:
Process all invoices received from suppliers & load
least three years accounting experience. Candidates with SAP knowledge will receive preference. BCom Accounting
least three years accounting experience. Candidates with SAP knowledge will receive preference. BCom
To follow up on waybills Purchase Requisition (PR) and Purchase Orders (PO); Liaise with clients regarding outstanding PO; Update PO reference number in the system; Generate invoices based on the customer PO and in the correct period; Split and attached all necessary documents with the invoice and s
To follow up on waybills Purchase Requisition (PR) and Purchase Orders (PO); Liaise with clients regarding outstanding PO; Update PO reference number in the system; Generate invoices based on the customer PO and in the correct period; Split and attached all necessary documents with the invoice and s