while crafting comprehensive financial reports supported by documentation like asset and shareholders loan advantageous Contract Duration: 3 months Job ID: J104478 PS Even if you feel you don't have all the skills listed
captured, reconciled and processed timeously on SAP. Requirements: Matric essential. Diploma in Accounting working experience in accounting/financial field. SAP experience essential. Skills and Competencies: Attention statement and ledger Submit supplier payments on SAP and FNB Control all salary reimbursements, overtime invoices on SAP, reconcile supplier accounts, and post for payment Reconcile Accounts on SAP Capture and
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filings, and other statutory requirements.
expensed by the end of the month with the correct supporting documents.
from mangement Preparation of Board Packs Accurate SAP month end close procedures Preparationof consolidated consolidated Annual Financial statements Maintenance of SAP GL accounts CA (SA) B.Com degree In-depth knowledge application of IFRS ERP systems experience (preferably SAP) 2 years manufacturing indusry experience (preferred)
have at least 5 years' Credit Control experience, SAP proficiency with excellent reconciliation skills Dunning keys/codes in SAP Daily call report (min. 150 calls per month) Compiling supporting documentation for 12 with a minimum credit management certificate SAP experience Computer literacy (MS Excel/Word) Strong
and risk management strategies.
specific line-item basis.
dedicated to providing cutting-edge solutions in SAP, JAVA, Azure, and more. Our collaborative approach tax - Working knowledge of ERP systems including SAP - Excellent and articulate communicator - Ability Advantageous Skills Requirements: - Experience in global SAP template rollouts - Agile methodology experience Responsibilities: - Provide tax implementation support, including testing, developing, adapting, and expanding