least three years accounting experience. Candidates with SAP knowledge will receive preference. BCom
least three years accounting experience. Candidates with SAP knowledge will receive preference. BCom Accounting
To follow up on waybills Purchase Requisition (PR) and Purchase Orders (PO); Liaise with clients regarding outstanding PO; Update PO reference number in the system; Generate invoices based on the customer PO and in the correct period; Split and attached all necessary documents with the invoice and s
To follow up on waybills Purchase Requisition (PR) and Purchase Orders (PO); Liaise with clients regarding outstanding PO; Update PO reference number in the system; Generate invoices based on the customer PO and in the correct period; Split and attached all necessary documents with the invoice and s
B-degree with accounting. • SAICA or SAIPA registration • Candidates with SAP knowledge will receive preference