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
optimised. Customer Care Call Centre Management Management of the call centre team to ensure the timeous
provide support for SMEG customer functions. Train call centre staff on call avoidance and accurate capturing
development. An exciting opportunity exists for a SAP FIELD SYSTEMS SUPPORT ANALYST at our IT Shared Services to ensure stability and service delivery of the SAP Production Systems and maintaining good governance with the business in ensuring the stability of the SAP productive environment and analysing and resolving First and second-line support of the following SAP workstreams will be pivotal for success in this role: Plant Maintenance and Warehouse Management. The SAP Systems Support Analyst will also be responsible
essential Experience in managing debtors within a call centre environment. Job description: Duties will include
experience as a Mid-Level Support Engineer in a Call Centre environment dealing with international customers
essential Experience in managing debtors within a call centre environment. Job description: Duties will include
resolution of all FSP queries; Experience: · 2 years call centre industry experience · Experience in a brokerage
resolution of all FSP queries; Experience: · 2 years call centre industry experience · Experience in a brokerage
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