account details are regularly updated and correct in SAP; and Ensure that electronic copies of all credit repository on OneDrive for all customer accounts on SAP. Ensure that monthly reconciliations are done between Receivable (Debtors) Management• Working knowledge of SAP, CGIC, B2B and Nedlib (Network European Deposit Library)
role Knowledge of an accounting system (Pastel, SAP, Accpac etc) The post Creditors Clerk appeared first
confirmations. Ensure all documents are received. Create SAP vendor and send for approval. Ensuring that filing skills in English and Afrikaans. Drivers license. SAP knowledge. Problem solving and organizational skills
confirmations. Ensure all documents are received. Create SAP vendor and send for approval. Ensuring that filing skills in English and Afrikaans. Drivers license. SAP knowledge. Problem solving and organizational skills
related field Proficient in accounting software (SAP & IQ) Strong attention to detail and organizational
Experience and Skills Required: BCom Accounting SAP Exposure 5 years' relevant experience Apply Now If
Experience and Skills Required: BCom Accounting SAP Exposure 5 years' relevant experience Apply Now If
pressure while maintaining a high degree of accuracy SAP experience beneficial Remuneration commensurate with
Excel and financial software applications (e.g., SAP, Oracle). Excellent analytical and problem-solving
(Advanced)