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- Experience with creditors reconciliations
- Reconciling from SOA to SAP and reconciling invoices, credit notes, payments
- Ability to prepare Excel spreadsheets
- Communicating with suppliers to obtain required supporting documentation
- Meticulous attention to details especially when capturing data on SAP
- Understanding of projects ie: following up on SAP PO’s and keeping track of interim payments
- Experience in preparing letters of credit
- Understanding of FOREX revaluations and processing required journals on SAP
- Understanding of accruals and processing required journals on SAP
- Processing accounts payable module journals on SAP
- SAP Cost centre allocations especially during budgets
To apply immediately for this position click here: www.totalrecruitment.solutions/candidate_registration_1.aspx?JobID=78280&referrer=Unique
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