Sage
in Sage Experience with managing debtors and creditors Strong reconciliation skills Excellent communication and resolve discrepancies Prepare aging reports Creditors : Process supplier invoices accurately Match invoices Filing : Keep debtor records organized Maintain creditor files Organize cash slips Contract Duration :
in Sage Experience with managing debtors and creditors Strong reconciliation skills Excellent communication and resolve discrepancies Prepare aging reports Creditors : Process supplier invoices accurately Match invoices Filing : Keep debtor records organized Maintain creditor files Organize cash slips Contract Duration :
analysis and interpretation Working knowledge of SAP or related ERP system Deadline driven, be prepared MANAGEMENT, ACCOUNTANT, Atlantis, Western, Cape, SAP, CIMA, Balance sheet,
information for reporting Creditors Management Actively monitor the creditors ageing and follow up (and knowledge when it becomes apparent that a specific creditors ageing is deteriorating at the monthly finance
interpretation
analysis and interpretation Working knowledge of SAP or related ERP system Deadline driven, be prepared
interpretation
skills Experience working on SYSPRO, Evolution, or SAP ERP systems
latest technology; ERP System experience: JD Edwards, SAP or Navision; and Process Improvement Experience;