captured, reconciled and processed timeously on SAP. Requirements: Matric essential. Diploma in Accounting working experience in accounting/financial field. SAP experience essential. Skills and Competencies: Attention 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
Retail industry experience pref. Proficient in SAP and MS Office. The Job: Report to the Divisional and accruals. Process month end journals on the SAP and relevant systems. Assist with budget and forecast
analyse and report on development targets in the form of development time and budget. Ensure compliance internal customers. Finance: Manage the Capex application and implement any specific tooling required for
Retail industry experience pref. Proficient in SAP and MS Office. The Job: Report to the Divisional
start to invoicing and delivery. Process HAZ applications. Check Stack Dates/ATA and monitor all containers
start to invoicing and delivery. Process HAZ applications. Check Stack Dates/ATA and monitor all containers
to all work in order to ensure compliance with applicable standards Perform daily accounting tasks such
utilisation per container. Handle hazardous applications/paperwork. Send transport and packing instructions
utilisation per container. Handle hazardous applications/paperwork. Send transport and packing instructions
Maintain and update material standards where applicable. Supplier Evaluations: Assist the factory with