Objectives: To reconcile accounts on a monthly basis using SAP and Excel. To liaise with vendors, stores, and management management. To prepare reconciliation for payments using SAP. To minimize losses/risk to the company. To alert certificate in advanced Bookkeeping (essential). SAP experience(essential) Strong PC literacy (Microsoft
Bachelor's degree in finance SAP Concur certification Previous exposure to SAP Concur Bookkeeping and Accounts with queries regarding inputting expenses into the SAP Concur system Reviewing and collating receipts and regarding inputting expenses into and using the SAP Concur system Review and collate receipts and relevant
Bachelor's degree in finance SAP Concur certification Previous exposure to SAP Concur Bookkeeping and Accounts with queries regarding inputting expenses into the SAP Concur system Reviewing and collating receipts and regarding inputting expenses into and using the SAP Concur system Review and collate receipts and relevant
tool sets (e.g., Cloudera/Hadoop, Informatica, SAP HANA, SAP Business Objects, etc.). Ensure adherence to tool sets (e.g., Cloudera/Hadoop, Informatica, SAP HANA, SAP Business Objects, etc.). Strong understanding
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
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
systems Oversee a team of IT Administrators and SAP specialists Lead a group wide and company specific Business continuity - security, back-ups and recovery SAP and SQL/Databases Project management Microsoft 365
have at least 5 years' Credit Control experience, SAP proficiency with excellent reconciliation skills Reconciliations of accounts Updating Dunning keys/codes in SAP Daily call report (min. 150 calls per month) Compiling 12 with a minimum credit management certificate SAP experience Computer literacy (MS Excel/Word) Strong
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