TRIAL BALANCE BOOKKEEPER - (SAP EXPERIENCE) MIDRAND - Immediate start ideal R25 000 per month Financial qualification ideal Must have previous experience working on SAP software Data capture of all financial information payments, taxes, levies etc TRIAL BALANCE BOOKKEEPER - (SAP EXPERIENCE) MIDRAND - Immediate start ideal R25 000 qualification ideal Must have previous experience working on SAP software Data capture of all financial information payments, taxes, levies etc TRIAL BALANCE BOOKKEEPER - (SAP EXPERIENCE) MIDRAND - Immediate start ideal R25 000
essential
•   Experience and knowledge of the SAP system will be advantageous
•   Basic Excel
extensions on SAP Real Estate. Follow the workflow approval process and ensure lease activation on SAP Real Receive and upload tenant sundry CSV files into SAP Real Estate. Upload monthly electricity and generator Ensure completeness of filing on SharePoint and SAP Real Estate as required. Attend to any other general administration experience. Lease billing experience. SAP Real Estate experience A minimum of 2 years' experience with specific advanced aptitude in MS Excel and SAP Real Estate. R25k - R27 500 pm CTC (Inclusive of
extensions on SAP Real Estate. Follow the workflow approval process and ensure lease activation on SAP Real Receive and upload tenant sundry CSV files into SAP Real Estate. Upload monthly electricity and generator Ensure completeness of filing on SharePoint and SAP Real Estate as required. Attend to any other general administration experience. Lease billing experience. SAP Real Estate experience A minimum of 2 years' experience with specific advanced aptitude in MS Excel and SAP Real Estate. R25k - R27 500 pm CTC (Inclusive of
confirm the accuracy and completeness of SAP data. Prepare SAP journals to ensure correct cost allocation monthly forecast for the BU /value chain. Maintain SAP structures to align with BU / value chain requirements accounts under your control. Reconciliation of monthly SAP and Management reporting results. Tracking of financial and park journals in SAP. Maintain cost and profit centre structure within SAP to ensure alignment with Degree – preferably a CA (SA). 10 relevant years SAP Experience Market Related
processes would be an added advantage.
• SAP system experience preferably in Loans Management
include:
• Creation of contracts on SAP following approval by the relevant credit approval
Delegation Matrix
• Post-approval changes on SAP, including but not limited to the CAM system.
• Releasing contracts on SAP, subject to certain authority levels to be determined
have at least 5 years' Credit Control experience, SAP proficiency with excellent reconciliation skills Reconciliations of accounts Updating Dunning keys/codes in SAP Daily call report (min. 150 calls per month) Compiling 12 with a minimum credit management certificate SAP experience Computer literacy (MS Excel/Word) Strong
Computer literacy (MS Office) Computer literacy on SAP or Accpac or similar Download, Print Bank Statements payments Et TP Payments Process FEBA Transaction for SAP related companies Ensure the GL for all transaction all payments at the bank for all companies Load SAP payments Ensure all Bank Clearing accounts are reconciled
Computer literacy (MS Office) Computer literacy on SAP or Accpac or similar Download, Print Bank Statements payments Et TP Payments Process FEBA Transaction for SAP related companies Ensure the GL for all transaction all payments at the bank for all companies Load SAP payments Ensure all Bank Clearing accounts are reconciled
working as an Analyst in the finance industry