in a creditors role Knowledge of an accounting system (Pastel, SAP, Accpac etc) The post Creditors Clerk
accounting or related field Proficient in accounting software (SAP & IQ) Strong attention to detail and
all customer contact and account details are regularly updated and correct in SAP; and Ensure that electronic central repository on OneDrive for all customer accounts on SAP. Ensure that monthly reconciliations are done relevant experience in Accounts Receivable (Debtors) Management• Working knowledge of SAP, CGIC, B2B and Nedlib
We are seeking an outgoing, organized, and friendly support professional to join our growing team and provide top-notch service to our customers telephonically, and through written communications. Delivering high quality support for our products and services to customers and partners through swift a
Accounting or 5years accounts payable experience ( preferably in a FMCG environment) SAP Knowledge will be
Accounting or 5years accounts payable experience ( preferably in a FMCG environment) SAP Knowledge will be
Generally Accepted Accounting Principles (GAAP) Extensive knowledge of JD Edwards / SAP Contract management
in Financial/Cost Accounting 2-3 years' financial experience ERP system and IT (SAP knowledge would be
Our client, a national packaging manufacturer, is looking for an ambitious and experienced young sales professional to join one of their divisional teams. The successful applicant will have strong financial and commercial acumen and a proven track record of being a skilled relationship builder. This
Our client, a national packaging manufacturer, is looking for an ambitious and experienced young sales professional to join one of their divisional teams. The successful applicant will have strong financial and commercial acumen and a proven track record of being a skilled relationship builder. This