improvements to the current methodology and ensure the SAP costing module serves as a crucial enabler for real costing models, assuming the responsibility of a SAP Super User on the finance and costing module and improvement.
3. SAP/ FINANCE COSTING SUPER USER
3.1. Serving as a primary contact of communication to the SAP/ Finance module with internal and external processes decisions and actions.
3.6. Identifying internal SAP capabilities and developing training content to improve
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
ertiary education / course advantageous
also assisting with debtors and creditors
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
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