from a reputable institution Advanced experience in SAP FI module specifically Vendor Accounting and ReadSoft and responding to change Results driven/achieving work goals and objectives At least 5 years experience Responsibilities: Prepare and process vendor invoices in SAP; Process and reconcile monthly vendor accounts payable;
from a reputable institution Advanced experience in SAP FI module specifically Vendor Accounting and ReadSoft and responding to change Results driven/achieving work goals and objectives At least 5 years experience Responsibilities: Prepare and process vendor invoices in SAP; Process and reconcile monthly vendor accounts payable;
qualification such as SAIPA or SAICA Articles is essential SAP experience is a must Experience with Budget and Forecast
qualification such as SAIPA or SAICA Articles is essential SAP experience is a must Experience with Budget and Forecast
years' experience as a Creditors Clerk Proficiency in SAP is indispensable Fluency in both Afrikaans and English
years' experience as a Creditors Clerk Proficiency in SAP is required Fluency in both English and Afrikaans
Clerk Experience working on a credit book above R2 million per month Experience working on Kerridge or Pastel Fluent in Afrikaans and English Stable working history Consultant: Anna-Belle Ehrke - Dante Personnel
Clerk Experience working on a credit book above R2 million per month Experience working on Kerridge or Pastel Fluent in Afrikaans and English Stable working history Consultant: Anna-Belle Ehrke - Dante Personnel
field Experience in Finance, Statutory work, Company secretarial work and Accounting Experience with Excel Practise Manager will be an advantage Experience working in a professional services firm or accounting practice governance principles and practices Experience working in a corporate secretarial, accounting or legal
Conveyancing Secretary Must have work with Standard band and FNB Bonds Must be able to work independently Consultant: