guidance to stakeholders Assist with ad-hoc queries (bursary requests and FPI membership fees) Please take note:
guidance to stakeholders Assist with ad-hoc queries (bursary requests and FPI membership fees) Please take note:
generation •Financial Reporting Software Packages(SAP, SAP-BI etc) •Business Acumen •The ability to deal
generation •Financial Reporting Software Packages(SAP, SAP-BI etc) •Business Acumen •The ability to deal
SAIPA or CIMA) Computer literate Office 365, Baan / SAP, currently working on SAGE. Monthly journals Balance SAIPA or CIMA) Computer literate Office 365, Baan / SAP, currently working on SAGE. R40 000 - R50 000 per
statements, making the system reconciliations ( SAP/ Financial models), managing the relations with internal/external
Balance sheet and cash flow
• Controlling BPC and SAP upload and reconciliations
• Managing balance
skills, knowledge of accounting principles, SAP, budgeting, and SAP/ BPC
as FMCG, Retail, Manufaturing and the likes of. SAP experience is a minimum requirement. Duties: Effectively credit applications received. Open accounts on the SAP system. Follow up and attending to outstanding claims Credit Control/Management would be advantageous SAP 4/Hanna knowledge is essential A minimum of 5 years
as FMCG, Retail, Manufaturing and the likes of. SAP experience is a minimum requirement. Duties: Effectively credit applications received. Open accounts on the SAP system. Follow up and attending to outstanding claims Credit Control/Management would be advantageous SAP 4/Hanna knowledge is essential A minimum of 5 years
excel in managing customer data, enjoy working with SAP, and have a knack for professional communication new customer data in the Master Data List. Keep SAP records current with all correspondence and interactions teams on queries and dunning procedures. Process SAP credit notes and invoices for customers. Archiving
excel in managing customer data, enjoy working with SAP, and have a knack for professional communication new customer data in the Master Data List. Keep SAP records current with all correspondence and interactions teams on queries and dunning procedures. Process SAP credit notes and invoices for customers. Archiving