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)
years finance experience. Computer literacy and SAP knowledge is essential.
In this role
Required:
analysis from external reports and comparison to SAP. Prepare monthly expense analysis. Daily, weekly and perform within a team. Working knowledge of SAP. High level of Excel capability. Good numeric skills
Experience with other consolidation solutions e.g., SAP BPC, Hyperion - Preferred Agile, DevSecOps experience Analyst, EPM, OneStream, Agile, DevSecOps, Finance, SAP, data analysis, Excel, SQL, VBA, Tax
updating spreadsheets Checking of PO's on various portals Ordering of office stationery Following up on invoice
reconciliations between accounting software and customer portals Management: Manage and support the debtor's clerk
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