ight (Red Seal)
signed PODs are loaded and linked electronically to SAP.
Controls frameworks (e.g. COSO) Intimate knowledge of SAP systems, controls and related cybersecurity processes systems controls supporting business processes in SAP. Qualifications and Experience: A bachelor's degree
Controls frameworks (e.g. COSO) Intimate knowledge of SAP systems, controls and related cybersecurity processes systems controls supporting business processes in SAP. Qualifications and Experience: A bachelor's degree
vetting of accounts, collections, maintaining files on SAP, allocation of payments, assisting with audits, amongst communication Intermediate to advanced Excel skills SAP Minimum of three years’ in a full hands on debtors
years' experience as a Debtors Clerk Proficiency on SAP and MS Office Strong attention to detail and accuracy and reconcile accounts receivable transactions in SAP system Generate and issue invoices accurately and
(Spring, Junit, etc.). Experience with JavaScript/SAP/Open UI5, Maven, SVN/GIT, Webservices, SQL, and Vaadin/GWT CI tools (Jenkins, Nexus), and databases (Oracle, SAP HANA, SQL Server, etc.). Strong soft skills including
years' experience as a Debtors Clerk Proficiency on SAP and MS Office Strong attention to detail and accuracy and reconcile accounts receivable transactions in SAP system Generate and issue invoices accurately and
Surveying Office Computer proficient in, WinQS, DimX, SAP, MS Office (Word, PowerPoint, Outlook, Excel), Adobe Adobe Experience in any Accounting Software (SAP, Pastel, Sage, etc.) Experience in using Estimating Software