Accounts Receiving Clerk/Contract Invoicing SAP is essential for this role Debtors Foreign debtors invoicing
Creditors Clerk
statements Prepare and process wages journal via SAP Create accounting journals Reconciling bank transactions Mining/ Engineering industry experience (preferred) SAP experience IFRS knowledge If you are interested in
statements Prepare and process wages journal via SAP Create accounting journals Reconciling bank transactions Mining/ Engineering industry experience (preferred) SAP experience IFRS knowledge If you are interested in
finance system, document management system, and SAP
knowledge
processes would be an added advantage.
• SAP system experience preferably in Loans Management
include:
• Creation of contracts on SAP following approval by the relevant credit approval
Delegation Matrix
• Post-approval changes on SAP, including but not limited to the CAM system.
• Releasing contracts on SAP, subject to certain authority levels to be determined
Payments.
Process FEBA Transaction for SAP Related Companies.
Ensure the GL the bank for all companies.
Load SAP payments.
Ensure all Bank Clearing p>Computer literacy (MS Advanced Excel / Word / SAP).
Medical Industry experience advantageous
perform a full accounting and reporting function SAP systems management and control for Finance and Material assets on a quarterly basis to the Asset Register in SAP and report any findings and manage impairments. Administration Microsoft Office with advanced MS Excel skills Strong SAP and Hyperion system experience High-level of understanding
Computer literacy (MS Office) Computer literacy on SAP or Accpac or similar Download, Print Bank Statements payments Et TP Payments Process FEBA Transaction for SAP related companies Ensure the GL for all transaction all payments at the bank for all companies Load SAP payments Ensure all Bank Clearing accounts are reconciled