captured, reconciled and processed timeously on SAP. The Person: Matric essential. Diploma in Finance Proficient in Microsoft Office. Experience working on SAP strong advantage. Duties: Allocate expenses to General statement and ledger Submit supplier payments on SAP and FNB Control all salary reimbursements, overtime invoices on SAP, reconcile supplier accounts, and post for payment Reconcile Accounts on SAP Capture and
pressure and meet deadlines. Proficient in MS Excel and SAP system. Provide leadership and manage all accounting
essential. Immediately available, a definite advantage. SAP experience, an added advantage. Key Performance Areas: