bookkeeper · Perform other duties as assigned. · Creditors and Debtors functions, including Processing of Reconciliation of creditors accounts to statements · Preparation and payment of creditors · Manage intercompany standard costing and other cost modelling Knowledge in SAP Proficiency in Microsoft Office, Word, Excel, PPT processing of transactions Timeous payment of creditors Reconciliation of Balance Sheet and subsidiary
Tertiary training in Finance or comprehensive creditors / debtors experience will be advantageous ● Own
financial results – Working knowledge of integrated SAP – Sound IFRS knowledge Key Performance Areas: Ensure
Computer literate (Microsoft Office Package) 1 -3-year SAP and QWIX working experience – highly beneficial.
/ buyer or in a similar position. • Knowledge in SAP and EMA. • Proficiency in Microsoft Office and purchasing