and reconciliation of payments & deposits in SAP
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
and risk management strategies.
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
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
preferred.
account details are regularly updated and correct in SAP; and Ensure that electronic copies of all credit repository on OneDrive for all customer accounts on SAP. Ensure that monthly reconciliations are done between Receivable (Debtors) Management• Working knowledge of SAP, CGIC, B2B and Nedlib (Network European Deposit Library)
experience within an automotive or FMCG company
experience within an automotive/FMCG company