completed a SAICA accredited post graduate qualification which refers to a post-graduate programme recognised
SAP, reconciliation of supplier accounts, and posting for payment.
Reconciling accounts on SAP
Ledger Reconciliations when necessary. Checking and posting of recurring Journal entries. Capturing of orders
compliance Minimum Requirements: CA (SA) Articles 1 year post Strong Excel skills Apply now Disclaimer Thank you
and supporting the audit process. Reviewing and posting monthly journals to ensure accurate financial records
compliance Minimum Requirements: CA (SA) Articles 1 year post Strong Excel skills Apply now Disclaimer Thank you
invoices on SAP, reconcile supplier accounts, and post for payment Reconcile Accounts on SAP Capture and
reconciliations. Import bank statements and ensure accurate posting of all transactions. Process debtor orders and
move through production process and holistically post-dispatch, ensuring that all costs (materials, time