bank recons. Assist with bank administration. Download of mixed payment report in line with IPP monthly card recons tracker). Complete the necessary application forms or notifications to the bank for any changes system Collate completed supplier accreditation forms with supporting documentation as required by the experience (in addition to in-service training, if applicable) is required, in particular in: Administration working experience with an accounting package (e.g. SAP, Pastel, AccPac, IFS, etc.) is required Basic knowledge
expect delivery of parts. Maintaining of prices on SAP. Weekly and monthly Marketing reports. Ad-hoc market
experience in a FMCG / Manufacturing environment SAP Advantageous Medical Aid Provident Fund Performance
receiving clerk as proof of receipt of goods. o If applicable, a GRN should be attached to the invoice. o Supporting / buyer or in a similar position. • Knowledge in SAP and EMA. • Proficiency in Microsoft Office and purchasing
Forming part of a respected and established Accounting and Tax services team, the role of the Tax
financial results – Working knowledge of integrated SAP – Sound IFRS knowledge Key Performance Areas: Ensure
independently and as part of a team Should your application be short-listed, you will be contacted for an to attend an interview, please consider your application unsuccessful. The post Bookkeeper – Roodepoort
findings · Update Management on progress made Only applicants that reach the minimum requirements will be considered a reply within 3 weeks, please consider your application unsuccessful Please note, your profile will be
practices and principles ● Computer applications related to the work ● Applicable laws, codes and regulations