Microsoft Office.
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
and Presentation skills ● Extensive experience in SAP material management Systems and MS packages The post
Standards FSSC 22000 essential
Safety Standards FSSC 22000 essential Knowledge of SAP is essential Must have contactable references Must
Safety Standards FSSC 22000 essential Knowledge of SAP is essential Must have contactable references Must
and FMCG principles.
highly advantageous Must have excellent Excel | SAP and WMS Software knowledge Global experience in Buying
business and FMCG principles. Working knowledge of SAP about operating and utilizing retail operation systems
business and FMCG principles. Working knowledge of SAP about operating and utilizing retail operation systems