you 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
data on Master Data list Updating customer data on SAP (Notes) with all correspondence to customers Perform sales team on queries and dunning procedures Process SAP Credit Notes and Invoices for customers Archiving Bad Debt Management High level of experience in working with Sales staff/Operational/Financial Staff Legal pressures Highly skilled in complex reconciliations SAP experience beneficial
as FMCG, Retail, Manufaturing and the likes of. SAP experience is higly desirable. Duties Collating, Certificate, preferably with Mathematics and/or Accounting SAP experience on Creditors module A minimum of 5 years Creditors Self-starter Team Player with the ability to work independently Negotiable depending on experience
as FMCG, Retail, Manufaturing and the likes of. SAP experience is higly desirable. Duties Collating, Certificate, preferably with Mathematics and/or Accounting SAP experience on Creditors module A minimum of 5 years Creditors Self-starter Team Player with the ability to work independently Negotiable depending on experience
reputable institution
with ERP, automation, and visualisation tools like SAP, Power BI, and Tableau are essential. Strong business ERP, automation and visualisation tools involving SAP, Power BI, Tableau, RPA etc. MS Office tools like verbal and written Should be a self-starter and work well individually and with teams R900k CTC per annum
EXPERIENCE:- Advanced Computer literacy (MS Office & SAP). EXPERIENCE:- 3-5 years Costing experience in a ESSENTIAL:- Advanced Computer literacy (MS Office & SAP). Must have strong analytical skills. Display excellent communicate effectively at all levels. Ability to work independently. Must have assertiveness, co-ordination
efficiently, accurately and on time Required Capabilities: SAP / Maconomy Microsoft Excel Microsoft Word Required Credit Controller knowledge & experience 5 years SAP Business Partner module experience Minimum Educational assessment process and must be deemed competent. Work sample and / or psychometrics tests will be undertaken
apply. The Finance Manager is responsible for working closely with Head of Businesses in maximising profit optimum working capital for smooth running of the business. The Finance Manager is responsible to work on statements, making the system reconciliations ( SAP/ Financial models), managing the relations with internal/external Intercompany and Intra Company management • Managing working Capital and Full control over cash flow • Risk Balance sheet and cash flow • Controlling BPC and SAP upload and reconciliations • Managing balance sheet
experience