Handle purchase orders, receipts, filing, debtors & creditors queries. Accurately process sales orders 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 for payment Cleaning up the current creditor listings on AJS Debtors: Sending statements and collecting
Intercompany accounts, GL Recons, foreign debtors and creditors to name a few. Syspro essential. Qualifications
Maintain and reconcile intergroup loan, debtors, and creditors accounts. Budget Preparation and Management:
customer relationships; ensuring effective debtors and creditors processes are in place and adhered to. Identify
customer relationships; ensuring effective debtors and creditors processes are in place and adhered to. Identify
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
administration of projects /work packages. Follow up on debtors, supplier management and measure project profitability
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