price, quantity, and place. Ensure PO prices and invoice accuracy. 2. Inventory and Delivery Management: skills Experience working on SYSPRO, Evolution, or SAP ERP systems
s:
problem-solving abilities Debtors : Prepare and send out invoices and statements Send reminders for overdue amounts reports Creditors : Process supplier invoices accurately Match invoices with purchase orders and delivery
problem-solving abilities Debtors : Prepare and send out invoices and statements Send reminders for overdue amounts reports Creditors : Process supplier invoices accurately Match invoices with purchase orders and delivery
analysis and interpretation Working knowledge of SAP or related ERP system Deadline driven, be prepared MANAGEMENT, ACCOUNTANT, Atlantis, Western, Cape, SAP, CIMA, Balance sheet,
remittances to enable timely follow-up of outstanding invoices. Reconciliations 1. Account Reconciliation: Reconcile Reconcile accounts to facilitate follow-up on unpaid invoices and resolve queries promptly. Other Responsibilities
remittances to enable timely follow-up of outstanding invoices. Reconciliations 1. Account Reconciliation: Reconcile Reconcile accounts to facilitate follow-up on unpaid invoices and resolve queries promptly. Other Responsibilities
interpretation
analysis and interpretation Working knowledge of SAP or related ERP system Deadline driven, be prepared
interpretation