good Excel skills Basic accounting knowledge –Creditors invoices. High attention to detail / accuracy number Job Roles/Responsibilities: Data Capturing. Creditors Reconciliation. Loading of online Banking system
Material Planner. Automotive experience and SAP are non-negotiable and ideally reside in the Gqeberha
(MS Excel & MS Powerpoint
limited to:
accounting. Key performance areas · Assist with Creditor reconciliations · Prepare monthly Accrual Lists
Excel, PowerPoint and Project) Be proficient in the SAP system Have good analytical and problem-solving abilities adjustments Investigate and monitor Financial Accounts in SAP every week and present reports to Logistics and Finance
Excel, PowerPoint and Project) Be proficient in the SAP system Have good analytical and problem-solving abilities adjustments Investigate and monitor Financial Accounts in SAP every week and present reports to Logistics and Finance
and expectations but not limited to: Assist with Creditor reconciliations. Prepare monthly Accrual Lists
and expectations but not limited to: Assist with Creditor reconciliations. Prepare monthly Accrual Lists
skills. Above average computer literacy, especially SAP and MS Office package. Have a good understanding
levels Proficient in computer skills (MS Office, SAP) ADDED ADVANTAGE CA(SA) CIA Certificate or equivalent