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
PowerPoint; Excel; Outlook
Technical Services department. Support the team with SAP travel bookings, claims and unit expenditure. Ensure Confirm valuations need by liaising with CSG based on SAP data Analysing collateral data taking into consideration capture valuation data on SAP. Ensure Sign off by valuers of data captureo on SAP Collateral Register: valuation 3. Pipeline Management Extract updated data from SAP for pipeline maintenance purposes Request information capture valuation data on SAP. Ensure Sign off by valuers of data captured on SAP Data Analysis for reporting
discovery thereof, to the control room manger in a form and manner which is prescribed. Qualufication & skills in order to liaise with client, community, SAPS and outside stakeholders. PSIRA Grade A registered
(verbal and written) The ability to negotiate and form sound working relationships at all levels Exhibit literacy skills with comprehensive knowledge of SAP, MS Excel, Word, and PowerPoint and a working knowledge
Java Development experience Bash Scripting REST SAP XML JSON Maven Gradle R35k to R45k pm
working as an Analyst in the finance industry
years finance management working experience
accounting management working experience