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invoices on SAP, reconcile supplier accounts, and post for payment
targets. Criteria: 4 years post articles in a Finance business partnering function Post graduate Degree BCom
invoices on SAP, reconcile supplier accounts, and post for payment Reconcile Accounts on SAP Capture and
client satisfaction and retention. Requirements: Post-graduate degree or MBA preferred. Qualification
(Balance sheet and Income statement) Check and post monthly stock adjustment journals. Perform financial
client satisfaction and retention. Requirements: Post-graduate degree or MBA preferred. Qualification