/>
statements
Duties include: Printing off the assets register from SAP, do the physical verification of assets throughout assets are listed under the correct cost centres etc. SAP experience essential in terms of the assets module
/>Computer literacy (MS Office)
Computer literacy on SAP or Accpac or similar
Download, Print Bank Statements
Et TP Payments
Process FEBA Transaction for SAP related companies
Ensure the GL for all transaction
payments at the bank for all companies
Load SAP payments
Ensure all Bank Clearing accounts are
processed
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
n and maintenance of customer master records in SAP.
Updating customer information such as contact collections.
Recording customer payments in SAP and reconciling them with open invoices.
Handling with Other Modules:
Collaborating with other SAP modules such as Sales and Distribution (SD), Finance debtor-related activities.
Participating in SAP system enhancements and upgrades to improve efficiency
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