confirm the accuracy and completeness of SAP data. Prepare SAP journals to ensure correct cost allocation monthly forecast for the BU /value chain. Maintain SAP structures to align with BU / value chain requirements accounts under your control. Reconciliation of monthly SAP and Management reporting results. Tracking of financial and park journals in SAP. Maintain cost and profit centre structure within SAP to ensure alignment with Degree – preferably a CA (SA). 10 relevant years SAP Experience Market Related
Accounts Receiving Clerk/Contract Invoicing SAP is essential for this role Debtors Foreign debtors invoicing
Accounts Receiving Clerk/Contract Invoicing SAP is essential for this role Debtors Foreign debtors invoicing
Creditors Clerk
record Minimum 2 years work experience in a Call Centre Customer Care, claims or insurance sales Additional
and Statement of Work workforce. Familiarity with SAP Fieldglass and associated reporting is essential trends and best practices.
- Experience with SAP Fieldglass is advantageous.
working as an Analyst in the finance industry
years finance management working experience
of hospital/healthcare terminology is NB
accounting management working experience