beneficial
looking for a dynamic, professional and pro-active legal bookkeeper. The head office is based in Rivonia experience in the same or similar role within a legal firm Must have Ghost Practice experience Must be
Reference: CPT007035-ST-1 LEGAL BOOKKEEPER CAPE TOWN CBD MARKET RELATED SALARY, BASED ON EXPERIENCE Minimum qualification beneficial At least 5 years' experience as a Legal Bookkeeper Ghostpractice is essential Consultant:
excel in managing customer data, enjoy working with SAP, and have a knack for professional communication
excel in managing customer data, enjoy working with SAP, and have a knack for professional communication Ensure all new account openings are supported by legally required documentation. Customer Data Management: new customer data in the Master Data List. Keep SAP records current with all correspondence and interactions accounts. Prepare all necessary documentation for the legal process, including all relevant correspondence. teams on queries and dunning procedures. Process SAP credit notes and invoices for customers. Archiving
excel in managing customer data, enjoy working with SAP, and have a knack for professional communication Ensure all new account openings are supported by legally required documentation. Customer Data Management: new customer data in the Master Data List. Keep SAP records current with all correspondence and interactions accounts. Prepare all necessary documentation for the legal process, including all relevant correspondence. teams on queries and dunning procedures. Process SAP credit notes and invoices for customers. Archiving
Manager with sound knowledge of SAP MM/FICO system to ensure Invoicing and SAP MM activities within organisation's accurately Maintain the SAP MM system and end-to-end procurement processes. Execute daily SAP MM support functions strive for continual process improvements on all SAP MM activities with the department and internal stakeholders in SAP MM for all supplier invoices Understand the SAP MM processes based on invoice payment SAP MM module purchase orders, GRNs and invoices are parked on SAP for Finance process Knowledge of cost centres language
performance of the legal entities. Position reports to: Chief Financial Officer There are 6/7 legal entities within run Monthly balance sheet reconciliations for the legal entities VAT calculation and submissions for all VIP payroll software (legacy system) Knowledge of SAP HCM is preferable but not pre-requisite Market related
required for a large reputable global company - SAP S/4 HANA and BCom Accounting Business Analyst / Tester reputable global company BCom Accounting SAP S/4 HANA Solid SAP front-end experience in SD, FI, and/or
Objectives: To reconcile accounts on a monthly basis using SAP and Excel. To liaise with vendors, stores, and management management. To prepare reconciliation for payments using SAP. To minimize losses/risk to the company. To alert Education and Experience: Matric / Grade 12 (essential). SAP experience(advantageous) Strong PC literacy (Microsoft