improvements to the current methodology and ensure the SAP costing module serves as a crucial enabler for real costing models, assuming the responsibility of a SAP Super User on the finance and costing module and improvement.
3. SAP/ FINANCE COSTING SUPER USER
3.1. Serving as a primary contact of communication to the SAP/ Finance module with internal and external processes decisions and actions.
3.6. Identifying internal SAP capabilities and developing training content to improve
custody, control and disbursement of funds and securities as well as the entity banking, credit and investment scope of job responsibilities) MS Office skills SAP knowledge (FI/CO) not negotiable Fluency in English
payroll into general ledger. Print reports from SAP. Be responsible for pay advances. Reconcile IRP5’s and payroll principles / systems. Knowledge of the SAP system would be advantageous. Computer literacy (payroll
experience as a Debtors Clerk
payroll into general ledger. Print reports from SAP. Be responsible for pay advances. Reconcile IRP5’s and payroll principles / systems. Knowledge of the SAP system would be advantageous. Computer literacy (payroll
knowledge
also assisting with debtors and creditors
ertiary education / course advantageous
and reconciliation of payments & deposits in SAP
have at least 5 years' Credit Control experience, SAP proficiency with excellent reconciliation skills Reconciliations of accounts Updating Dunning keys/codes in SAP Daily call report (min. 150 calls per month) Compiling 12 with a minimum credit management certificate SAP experience Computer literacy (MS Excel/Word) Strong