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
maintenance of monthly Management Accounts (including SAP recon, queries, and trial balances)
using cost accounting software and ERP systems. SAP knowledge of great advantage.
Advanced skills
in Microsoft Excel and accounting software (e.g., SAP, Oracle).
) and willingness to learn any new lab software/SAP system.