of experience in a manufacturing accounting environment
experience in a debtors role Knowledge of an accounting system (Pastel, SAP, Accpac etc) The post Credit Controller
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
Outlook, Excel), Adobe Experience in any Accounting Software (SAP, Pastel, Sage, etc.) Experience in using
BCom Accounting 4 years of financial accounting experience SAP or SAGE advantageous Apply Now If you
BCom Accounting 4 years of financial accounting experience SAP or SAGE advantageous Apply Now If you
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
of experience. Advanced proficiency in accounting software (SAP) Strong understanding of accounting principles
ccounting knowledge