reconciled and processed timeously on SAP. The Person: Matric essential. Diploma in Finance or Accounting or invoices on SAP, reconcile supplier accounts, and post for payment Reconcile Accounts on SAP Capture and
payment of all creditors. Minimum Requirements: Matric. Relevant tertiary qualification. Preferably 3 an Accounts Payable role. Ability to calculate, post and manage accounting figures and financial records
essential. Completed Articles, a must. Min. 2 years' post qualification experience in finance. Experience
administrative duties for Management. The Person: Matric essential. Bookkeeping Diploma or similar. Min
reconciliations. Import bank statements and ensure accurate posting of all transactions. Process debtor orders and
provided across the business unit. Requirements: Matric essential. Degree in Finance, Accounting or Business
action balance sheet account variances. Prepare and post journal entries. Prepare quarterly Board packs.