purchase orders, receipts, filing, debtors & creditors queries. Accurately process sales orders and invoicing Computer literate with basic Microsoft Office and SAP skills Fully bilingual Strong attention to detail
located in Rosebank. Job Description Creditors: Collecting creditor accounts from all staff members Ensuring same are due for payment Cleaning up the current creditor listings on AJS Debtors: Sending statements and
Intercompany accounts, GL Recons, foreign debtors and creditors to name a few. Syspro essential. Qualifications
payroll software and systems (e.g., ADP, Paychex, SAP). Strong numerical aptitude and attention to detail
payroll software and systems (e.g., ADP, Paychex, SAP). Strong numerical aptitude and attention to detail
Maintain and reconcile intergroup loan, debtors, and creditors accounts. Budget Preparation and Management: Assist
customers on the point of receiving by making use of the SAP System. Manage and maintain the fleet and the transport 3 years’ experience in a warehouse environment SAP/Syspro knowledge. Knowledge of Ms Office Sound knowledge
Project & MS Outlook (Intermediate skill level), SAP knowledge · Knowledge of OHS Act, ISO 9001 Quality
valid Forklift drivers licence and knowledge of SAP PM Computer package. PLEASE NOTE THAT CANDIDATES
Project & MS Outlook (Intermediate skill level), SAP knowledge · Knowledge of OHS Act, ISO 9001 Quality