experience in accounting/financial field.
captured, reconciled and processed timeously on SAP. Requirements: Matric essential. Diploma in Accounting working experience in accounting/financial field. SAP experience essential. Skills and Competencies: Attention statement and ledger Submit supplier payments on SAP and FNB Control all salary reimbursements, overtime invoices on SAP, reconcile supplier accounts, and post for payment Reconcile Accounts on SAP Capture and
them with Risk and Control mitigation through their SAP implementation. This incredible opportunity is ideally strong Risk and Control experience, coupled with SAP migration within a large organisation Responsibilities: locations to share key initiatives and best practices on SAP implementation and controls and controls automation key business processes Requirements: - CA(SA) - SAP Project implementation, Risks and Control - Proactive
Advanced Excel skills.
Experience on SAP, an advantage.
Experience within the retail ledger.
Submitting of supplier payments on SAP and the bank.
Controlling all salary reimbursements reconciliations.
Capturing supplier invoices on SAP, reconciliation of supplier accounts, and posting posting for payment.
Reconciling accounts on SAP.
Purchase order capture and maintenance.
Maintain
queries on credits re. crates returned Balancing of SAP to CHEP Ensure completeness of pallet control Weekly: Weekly: Clover crates report to be compared to SAP – MB51 listing Daily Production requirements – crates Counters Process credits for crates and pallets on SAP before stock count starts Monthly crates- and pallets recon done Diesel vehicle check list Weekly Clover / SAP variances to be investigated and reported Assist inspection: Stacking Matric Excel experience - required SAP experience - preferred Knowledge of pallet management
queries on credits re. crates returned Balancing of SAP to CHEP Ensure completeness of pallet control Weekly: Weekly: Clover crates report to be compared to SAP – MB51 listing Daily Production requirements – crates Counters Process credits for crates and pallets on SAP before stock count starts Monthly crates- and pallets recon done Diesel vehicle check list Weekly Clover / SAP variances to be investigated and reported Assist inspection: Stacking Matric Excel experience - required SAP experience - preferred Knowledge of pallet management
and risk management strategies.
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
experience within an automotive or FMCG company
experience within an automotive/FMCG company