deep understanding of financial principles in the security services industry. • Financial Reporting: Prepare of experience in accounting, preferably in the security services industry or a related field. • Technical Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and advanced Excel skills. • Analytical
execute the function of Internal Auditing. Safe guarding of company assets specifically stock, assets and
reports Upload standard costs and release estimates in SAP Internal Controls and Analysis Understand production creditor reconciliation approvals Create assets in SAP and process monthly journals Support audit queries variance and analysis Ability to perform risk and security assessments Excellent attention to detail Effective
Reconciliation Accounts administration Account Reconciliation SAP Some duties: Monthly reporting to Debtor Manager minimisation of risk. Maintain Debtors data base on SAP Business 1 by setting up term codes, updating customer beneficiary banking details Ensure the creation of SAP system reports to aid management of debtors and identify experience working with Excel, PowerPoint and Outlook SAP experience (Non-negotiable) Ability to multi-task
modelling is highly desirable. Knowledge of SAP is preferred (SAP ERP, SAP Banking, MSS/ESS Portal, Business Objects)
and reports using advanced software packages like SAP. Key Responsibilities: Provide financial analysis Utilize financial reporting software packages (e.g., SAP, SAP-BI) to manage and report financial data. Partner Proficient in financial reporting software packages (SAP, SAP-BI). Excellent Excel skills, including financial
and reports using advanced software packages like SAP. Key Responsibilities: Provide financial analysis Utilize financial reporting software packages (e.g., SAP, SAP-BI) to manage and report financial data. Partner Proficient in financial reporting software packages (SAP, SAP-BI). Excellent Excel skills, including financial
IT General Control, Application Control, and IT Security reviews, along with business process analysis including 2-4 years in a senior role. Experience with SAP and ACL, database and operating system audits, IT controls, application controls reviews, and Cyber Security audits. Qualifications: B.Sc. Honours in IT/Information
the Job To accurately capture related invoices on SAP and to ensure that vendors are paid on time, to communicate and check invoices/Expense claims for capturing on SAP. Present payment proposal for authorization Updating statements Scan and upload invoices/documents on SAP Resolve internal and external queries Payment confirmation
the Job To accurately capture related invoices on SAP and to ensure that vendors are paid on time, to communicate and check invoices/Expense claims for capturing on SAP. Present payment proposal for authorization Updating statements Scan and upload invoices/documents on SAP Resolve internal and external queries Payment confirmation