Payable role
Accounts Payable role 3 or more years' experience in SAP Accounting system Intercompany and local Freight
and 3 years experience in a systems environment. SAP experience in International Finance will be an advantage
A vacancy exists for a SAP Support Specialist , based at Life Healthcare Head Office in Dunkeld , reporting reporting to the Global SAP Business Support Manager. The successful candidate will provide System and and Functional support for the SAP application. Critical Outputs: Oversee output standards required for and 3 years experience in a systems environment. SAP experience in International Finance will be an advantage
Manager.
DUTIES
Office)
Computer literacy on SAP or Accpac or similar
Download, Print Bank Statements a send Bank
Et TP Payments
Process FEBA Transaction for SAP related companies
Ensure the GL for all transaction
company
Process bank clearing in Accpac
Download a Print Proof of payments for all companies for
payments at the bank for all companies
Load SAP payments
Ensure all Bank Clearing accounts are
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Responsibilities:
Download, Print Bank Statements a send Bank balances to Payments.
Process FEBA Transaction for SAP Related Companies.
Ensure the GL
Process bank clearing in Accpac.
Download a Print Proof of payments for all companies for the bank for all companies.
Load SAP payments.
Ensure all Bank Clearing p>Computer literacy (MS Advanced Excel / Word / SAP).
Medical Industry experience advantageous
related functions pertaining to year end. Review the Download, Print Bank Statements & Bank Balances. < processing.
Ensure that the Clerk has downloaded & Print Proof of payments for all companies
Maintain the Internal Orders on SAP.
Review daily the asset acquisition adherence to all Statutory and legal requirements applicable to all activities within B. Braun and in South p>Computer literacy (MS Advanced Excel / Word / SAP).
Ability to work under pressure
unallocated debtors & default payments. Disseminating forms to customers and collating required documents for new accounts Checking that the new credit application form received is complete and correct for new accounts references and checking information submitted on forms/ documentation for new accounts Requesting bank has been requested Completing internal form for a new application or increase of credit limit once trade balance Completing requests for debtors' refund forms Obtaining approval for refund as per procedure Personal
Reconciliations and Reports Completion of relevant discharge forms i.e. UIF, Provident Fund, certificate of services services Completion of any relevant withdrawal forms Prepare date input for computer processing of payments and through data capturing and not clock-card downloads is essential Understanding and ability to implement