custodian of SAP ECC. Accountable for SAP access control for the business. Accountable for all SAP reporting conditions and discounting on the SAP system. Accountable for opening and closing of month-end and year-end processes as well as the emailing of statements. Accountable for annual audit preparation. Responsible for for the preparation of financial accounts for audit purposes. May be required to present information to to auditors. Manages the EDI process. Accountable for end-to-end materials management process on SAP including
reconciliations, queries, credit limits, opening accounts, CGIC). Control company card transactions (includes Bi-weekly and quarterly presentations. Hand over account payments on time for checking and payment processing Qualifications: Matric with Mathematics and Accounting Accounting Diploma Experience needed: Proven administration
(sending same to clients) Managing debtors with the accounts department FICA administration: following up to and Excel) Knowledge on Aderant Expert (CMS) accounting system Experience in working on deceased estate (motion proceedings). Secretarial diploma/legal secretarial diploma/paralegal qualification (advantageous)
Minimum of 8 years of professional experience post-graduation. Proficient in design software such as AutoCAD
Requirements: National Senior Certificate National Diploma in Electrical Engineering with GCC Mines and Works
Requirements: National Senior Certificate National Diploma in Electrical Engineering with GCC Mines and Works
Tech Eng with ECSA) A minimum of 10 years post graduate experience in a multi-disciplinary environment
SACPCMP, and/or PMI). Minimum of 6-8 years post-graduate experience in multi-disciplinary roles from client
Responsibilities: Monitor and manage customer accounts to ensure timely collections Review and assess procedures Identify and escalate any high-risk accounts or potential credit risks Maintain accurate and Credit Controller in the Food Industry Accounting 2-3 years Accounts Receivable 3-4 years Reconciliations
Responsibilities: Monitor and manage customer accounts to ensure timely collections Review and assess procedures Identify and escalate any high-risk accounts or potential credit risks Maintain accurate and Credit Controller in the Food Industry Accounting 2-3 years Accounts Receivable 3-4 years Reconciliations