Sap Accountant Jobs in South Africa
- Gauteng (119)
- Western Cape (23)
- Kwazulu Natal (20)
- Mpumalanga (8)
- North West (6)
- Eastern Cape (3)
- Limpopo (1)
- Freerecruit (7)
Full Time
- Last 7 days (1)
Credit Controller
Freerecruit
Port Alfred
We have various permanent and contract opportunities for an experienced Credit Controller available Minimum requirements: Matric Diploma 2 – 3 years relevant experience in a debtors role Knowledge of an accounting system (Pastel, SAP, Accpac etc) The post Credit Controller appeared first on freere
share this job on whatsappCreditors Clerk
FreerecruitKloof Street
We have various permanent and contract opportunities for experienced Creditors Clerks available throughout the Cape Town area Minimum requirements: Matric Diploma 2 – 3 years relevant experience in a creditors role Knowledge of an accounting system (Pastel, SAP, Accpac etc) The post Creditors Cler
Accountant (group Finance)
FreerecruitKlerksdorp
experience. Candidates with SAP knowledge will receive preference. BCom Accounting degree. The duties expected
Credit Controller
FreerecruitSouth Africa
Excel (SAP experience advantageous) Understanding of financial statements and legal accounts Salary:
Debtors Administrator
FreerecruitVereeniging
This is a financial role requiring in-depth, hands-on debtors administration and accounting experience, with previous experience gained dealing with foreign accounts . Hands-on debtors position within a sales and distribution environment. The successful incumbent will be responsible for vetting of a
Payroll Accountant
FreerecruitAllandale
Mission: Maintain payroll data on a monthly basis. Prepare payroll journals and reconcile the payroll Prepare reconciliations for third party interfaces. Interface payroll into general ledger. Print reports from SAP. Be responsible for pay advances. Reconcile IRP5’s. Prepare electronic transfer of
Payroll Accountant
FreerecruitMuldersdrif
Mission: Maintain payroll data on a monthly basis. Prepare payroll journals and reconcile the payroll Prepare reconciliations for third party interfaces. Interface payroll into general ledger. Print reports from SAP. Be responsible for pay advances. Reconcile IRP5’s. Prepare electronic transfer of
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