Duties include:
experience in a similar Creditors role.
Description SAP Systems Specialist (Finance/Sales) My client, an automotive manufacturer is seeking a SAP Consultant Computer Science or similar qualification Relevant SAP Certification / Business & Systems Analysis. Qualification will be highly advantageous Experience in SAP Finance and Controlling and Sales modules, from a
Description Duties include: Processing supplier invoices Reconciling daily sales and banking Reconciling supplier recons Filing and administration Processing payments on online banking
Description SAP Systems Specialist (Material Management ) My client, an automotive manufacturer is seeking seeking a SAP Consultant to join their team in Port Elizabeth/ Gqeberha. The successful incumbent will performing daily routine tasks and maintenance. Maintain SAP material management master data, including materials materials, vendors, and purchasing info records Maintain SAP material management purchasing documents, including requisitions, and requests for quotation Maintain SAP material management inventory management, including
and reconciliations, including bank statements Creditors and debtors Payroll Submit EMP201's Cash forecasting and reconciliations, including bank statements Creditors and debtors Payroll Submit EMP201's Cash forecasting
Description SAP Systems Specialist (Finance/Sales) My client, an automotive manufacturer is seeking a SAP Consultant Computer Science or similar qualification Relevant SAP Certification / Business & Systems Analysis. Qualification will be highly advantageous Experience in SAP Finance and Controlling and Sales modules, from a
Bookkeeper withhigh profficiency in Pastel and Excel. Creditors Printing out Drop shipment, warehouse and Coca transaction summary. File direct creditor' and drop shipment creditor' invoices in the “To Pay” files Post end of day sales to the Sales journal. Post creditor's invoices to the Purchases journal. Post general
Bookkeeper withhigh profficiency in Pastel and Excel. Creditors Printing out Drop shipment, warehouse and Coca transaction summary. File direct creditor' and drop shipment creditor' invoices in the “To Pay” files Post end of day sales to the Sales journal. Post creditor's invoices to the Purchases journal. Post general
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