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the Job To accurately capture related invoices on SAP and to ensure that vendors are paid on time, to communicate and check invoices/Expense claims for capturing on SAP. Present payment proposal for authorization Updating statements Scan and upload invoices/documents on SAP Resolve internal and external queries Payment confirmation and complete new or changes vendor data request forms and check/obtain all valid information and documentation
the Job To accurately capture related invoices on SAP and to ensure that vendors are paid on time, to communicate and check invoices/Expense claims for capturing on SAP. Present payment proposal for authorization Updating statements Scan and upload invoices/documents on SAP Resolve internal and external queries Payment confirmation and complete new or changes vendor data request forms and check/obtain all valid information and documentation
are suitable.
Due to the amount of applications we receive for each position, we are unable
one individually. Please accept your application as unsuccessful if you had no feedback within
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utmost best to get back to each applicant. However, should your application be successful, we will be in from us within two weeks of application, please consider your application as unsuccessful. We are however the POPI Act (Act No. 4 of 2013: Protection of Personal Information Act, 2013). Section 9 of PoPI states
modelling is highly desirable. Knowledge of SAP is preferred (SAP ERP, SAP Banking, MSS/ESS Portal, Business Objects) a response in 2 weeks, please consider your application unsuccessful.
address : belindaclydesdale.co.za The successful applicant will be responsible for the below - but not limited limited to - the below duties: Able to effectively use SAP Software programme to generate Purchase Orders Maintain Accounting related role) Must have good SAP software application experience Strong Microsoft Excel skills spreadsheets - simultaneously) NB: The successful applicant must be able to work overtime and weekends when needed and it will be reimbursed The successful applicant will be renumerated at R 55,00 per hour
Reconciliation Accounts administration Account Reconciliation SAP Some duties: Monthly reporting to Debtor Manager minimisation of risk. Maintain Debtors data base on SAP Business 1 by setting up term codes, updating customer beneficiary banking details Ensure the creation of SAP system reports to aid management of debtors and identify experience working with Excel, PowerPoint and Outlook SAP experience (Non-negotiable) Ability to multi-task
Requirements:
Accounting degree; SAP; proven track record in an accounting role specifically
Daily clearing of banking general ledger accounts on SAP, relating to daily cash ups by the stores. Cash and
details and BBBEE certificates, for capturing to SAP.
2. Monthly responsibilities:
/> Full Stock vendor reconciliations completed on SAP for payments to suppliers on the 15th and 31st of
Maintaining the Asset register for each store on SAP new assets, retirements and monthly depreciation
from us within 2 weeks, kindly consider your application as unsuccessful. All personal information received Protection of Personal Information Act No. 4 OF 2013