Join Our Client as a Debtor's Accountant!
Are you detail-oriented with a knack for numbers? We're seeking a Debtor's Accountant to join our client's dynamic team. In this role, you'll be responsible for managing accounts receivable, ensuring timely payme
SAP ABAP knowledge in FI/CO Banking Accounts Receivable Accounts Payable Asset Accounting General Ledger
temporary basis and utilise your accounts receivable experience. Process accounts and incoming payments in compliance computing, posting and recording accounts receivables' data. Reconcile the accounts receivable ledger to ensure
accounting areas, e.g., Accounts Receivable, Asset and Investment accounting, Cost Accounting, etc. ADVANTAGEOUS
accounting areas, e.g., Accounts Receivable, Asset and Investment accounting, Cost Accounting, etc. ADVANTAGEOUS
Years experience preferably as an Accounts Receivable Clerk or Accounts Payable Clerk. Familiarity with
Requirements:
accounting areas such as Accounts Receivable, Asset and Investment accounting, and Cost Accounting. ADVANTAGEOUS
accounting areas such as Accounts Receivable, Asset and Investment accounting, and Cost Accounting. ADVANTAGEOUS
Reference: JHB000245-NT-1 SAP ABAP Developer with 8 years' experience and SAP ABAP Certification (Gauteng based) Position: contract until December 2026 Responsibilities: Development and maintenance on platform/application Develop systems solutions in line with quality and delivery requirements Prepa