statement to Annie and cc Lizelle Process Supplier invoices on pastel Continuously as needed EFT Payments Load International supplier stock and process invoices on pastel Inventory Journals Process the Cashbook are invoiced accordingly. Summarize Footcounter Cloud Fees and ensure that customers are invoiced accordingly accordingly. Maintain Debit order list Update Santam Insurance when items get purchased / sold Check Debtors Forex: Buying / Managing Forex for international orders Paying International Suppliers on FNB Acquire Advance
Technology Consultant - SAP S/4HANA System Administration (Required)
include:
excellent attendance record. – Well developed administrative and organizing skills. – Sound knowledge with
Statutory returns Draft Management Accounts General Administration Job Requirements: Pastel – working knowledge
processed via the various Systems as a Financial Administrative service. Balancing and reconciliation items Training; Personal Attributes: Must have good administrative and analytical skills. Good verbal and written
processed via the various Systems as a Financial Administrative service . Balancing and reconciliation items Training; Personal Attributes: Must have good administrative and analytical skills. Good verbal and written
processed via the various Systems as a Financial Administrative service. Balancing and reconciliation items Training; Personal Attributes: Must have good administrative and analytical skills. Good verbal and written
processed via the various Systems as a Financial Administrative service . Balancing and reconciliation items Training; Personal Attributes: Must have good administrative and analytical skills. Good verbal and written
with good a good understanding of Restaurant administration and financials will be preferred. Must be energetic