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Collaborate with other finance department managers to support overall goals and objectives. Evaluate, streamline center and chart of accounts hierarchy, as well as SAP BPC master data dimensions, aligning with reporting requirements. Provide essential support for the implementation of the SAP BPC financial system, including response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our
Collaborate with other finance department managers to support overall goals and objectives. Evaluate, streamline center and chart of accounts hierarchy, as well as SAP BPC master data dimensions, aligning with reporting requirements. Provide essential support for the implementation of the SAP BPC financial system, including response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our
proactive individuals to join our programme to support our implementation journey. Qualifications and Experience with other consolidation solutions e.g., SAP BPC, Hyperion - Preferred Agile, DevSecOps experience Analyst, EPM, OneStream, Agile, DevSecOps, Finance, SAP, data analysis, Excel, SQL, VBA, Tax
credits, and providing general administrative support to the operations department Process proof of delivery tasks as needed. Provide general administrative support to the operations department. Respond to customer detail and accuracy. Proficiency in MS Office applications (Word, Excel, Outlook). Excellent organizational entry and filing. Experience with ERP systems (e.g., SAP, Oracle) is a plus. Competitive salary from R 10
with the other finance department managers to support overall goals and objectives Reviewing, assessing is in line with reporting needs Being the key support for the implementation of BPC financial system intermediate Microsoft Excel intermediate BPC / SAP / BI advantageous
accurate financial reporting, compliance and to support business decisions, while overseeing financial articles experience - knowledge of ERP systems, SAP S/4 Hana would be an advantage - Sound knowledge if you have not heard from us in 2 weeks from application, please consider yourself unsuccessful - please
appropriate currency for invoicing (Foreign currency applicable - USD, ZAR, EUR mainly used) Examine purchase accurate, tax compliant and up-to-date in the software (SAP Concur) Processing the expense report journals in and disputes Issuing monthly client statements Supporting management accounts, accruals, cost schedules company bank accounts and staff credit card applications Maintaining and updating company information if you have not heard from us in 2 weeks from application, please consider yourself unsuccessful - please
appropriate currency for invoicing (Foreign currency applicable - USD, ZAR, EUR mainly used) Examine purchase accurate, tax compliant and up-to-date in the software (SAP Concur) Processing the expense report journals in and disputes Issuing monthly client statements Supporting management accounts, accruals, cost schedules company bank accounts and staff credit card applications Maintaining and updating company information if you have not heard from us in 2 weeks from application, please consider yourself unsuccessful - please
Months Contract - Tygervalley (Cape Town) Must have SAP/PaySpace system , e.g. processing the employee appointments i.e. accurate capturing of information onto the SAP/PaySpace system, e.g. processing the employee appointments