返回
定期合約僱員
Gauteng
Midrand
Finance
兼職
14-十一月-2024

JOB SUMMARY (3 months contract)


We are looking for a person to serve a 3 month contract to assist with clearing the ageing of the Supplier accounts. The job involves supporting the Accounts Payable team to get the various Suppliers statements up to date.

  •  Analysis of supplier reconciliations 
  • Analysis of GRIR balance sheet accounts
  • Assist with clearing the GRIR
  • Following up with suppliers for credit notes or invoices


JOB REQUIREMENTS

  • Minimum 1 year related experience 
  • SAP FI experience 
  • Experience in dealing with supplier reconciliations and GRIR
  • Proficiency in excel


立即申請
  • 在30天内，您最多可以申请三个职位。
  • 请注意 : 职位一经申请即无法撤回，请审慎选择符合您期待的职位。
  • 您可以在"您的求职空间"查看您已申请的职位。
  • 请不要用其他电子邮件申请多个帐号，您的帐号会被合并且职位申请纪录会被删除.