r />- Minimum of 2 years of experience in a Call Centre environment, receiving inbound calls
- High
Xcede We have a current opportunity for a SAP CPI-DS Consultant on a permanent basis. The position will
including 1st Line Support, Customer Service, Call Centre experience, basic Linux OS commands, SQL/relational certifications. Customer relations, 1st Line Support and Call Centre experience. Experience with a ticket documenting
Only accepting Candidates that are experience with SAPS and meet all criteria Duties - Finance Assistant projects for capex on SAP Assisting with creation of budgets for WBS projects for capex on SAP Assisting with projects for capex on SAP. Assisting with creation of master data for fixed assets on SAP Assisting with disposals disposals of fixed assets on SAP Assisting with monthly ICFW controls & follow up with parties: Review
Only accepting Candidates that are experience with SAPS and meet all criteria Duties - Finance Assistant projects for capex on SAP Assisting with creation of budgets for WBS projects for capex on SAP Assisting with projects for capex on SAP. Assisting with creation of master data for fixed assets on SAP Assisting with disposals disposals of fixed assets on SAP Assisting with monthly ICFW controls & follow up with parties: Review
license and own transport 3 - 5 years strong Call Centre Sales experience Computer literate on MS Word
license and own transport 3 - 5 years strong Call Centre Sales experience Computer literate on MS Word
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 certificate in advanced Bookkeeping (essential). SAP experience(essential) Strong PC literacy (Microsoft
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
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)