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Key performance areas · Assist with Creditor reconciliations · Prepare monthly Accrual Lists · Prepare monthly payments · Prepare monthly General Ledger Reconciliations and account breakdowns for review. · Check
Material Planner. Automotive experience and SAP are non-negotiable and ideally reside in the Gqeberha
(MS Excel & MS Powerpoint
expectations but not limited to: Assist with Creditor reconciliations. Prepare monthly Accrual Lists. Prepare monthly card payments. Prepare monthly General Ledger Reconciliations and account breakdowns for review. Check and
expectations but not limited to: Assist with Creditor reconciliations. Prepare monthly Accrual Lists. Prepare monthly card payments. Prepare monthly General Ledger Reconciliations and account breakdowns for review. Check and
Roles/Responsibilities: Data Capturing. Creditors Reconciliation. Loading of online Banking system. General
Excel, PowerPoint and Project) Be proficient in the SAP system Have good analytical and problem-solving abilities adjustments Investigate and monitor Financial Accounts in SAP every week and present reports to Logistics and Finance
Excel, PowerPoint and Project) Be proficient in the SAP system Have good analytical and problem-solving abilities adjustments Investigate and monitor Financial Accounts in SAP every week and present reports to Logistics and Finance
skills. Above average computer literacy, especially SAP and MS Office package. Have a good understanding
levels Proficient in computer skills (MS Office, SAP) ADDED ADVANTAGE CA(SA) CIA Certificate or equivalent