Minimum 2 - 3 years post article experience SAP accounting system experience is advantageous Retail industry
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
customer accounts on SAP. Ensure that monthly reconciliations are done between the accounts receivable ledger
DimX, SAP, MS Office (Word, PowerPoint, Outlook, Excel), Adobe Experience in any Accounting Software
Reference: NFU011343-Erni-1 Are you prepared to embark on a new journey to the scenic Western Cape? A global conglomerate in the fresh foods industry is looking for a dynamic Financial Controller to join their team Job & Company Description: Our client is at the forefront of the global fresh pro
Reference: NFU011343-Erni-1 Are you prepared to embark on a new journey to the scenic Western Cape? A global conglomerate in the fresh foods industry is looking for a dynamic Financial Controller to join their team Job & Company Description: Our client is at the forefront of the global fresh pro
We are seeking a highly organized and detail-oriented Accounts Clerk to join our finance team. The successful candidate will be responsible for managing our debtors and creditors, ensuring accurate and timely financial transactions, and maintaining a high level of financial integrity. Manage and mai
support tickets and tasks on SAP facilitating the management of customer accounts Working on escalations within
Collaborate with internal ERP (SAP) team. Maintain master data integrity. Account Management Manage select
Collaborate with internal ERP (SAP) team. Maintain master data integrity. Account Management Manage select