extensions on SAP Real Estate. Follow the workflow approval process and ensure lease activation on SAP Real Receive and upload tenant sundry CSV files into SAP Real Estate. Upload monthly electricity and generator Ensure completeness of filing on SharePoint and SAP Real Estate as required. Attend to any other general administration experience. Lease billing experience. SAP Real Estate experience A minimum of 2 years' experience with specific advanced aptitude in MS Excel and SAP Real Estate. R25k - R27 500 pm CTC (Inclusive of
confirm the accuracy and completeness of SAP data. Prepare SAP journals to ensure correct cost allocation monthly forecast for the BU /value chain. Maintain SAP structures to align with BU / value chain requirements accounts under your control. Reconciliation of monthly SAP and Management reporting results. Tracking of financial and park journals in SAP. Maintain cost and profit centre structure within SAP to ensure alignment with Degree – preferably a CA (SA). 10 relevant years SAP Experience Market Related
/>Computer literacy (MS Office)
Computer literacy on SAP or Accpac or similar
Download, Print Bank Statements
Et TP Payments
Process FEBA Transaction for SAP related companies
Ensure the GL for all transaction
payments at the bank for all companies
Load SAP payments
Ensure all Bank Clearing accounts are
n and maintenance of customer master records in SAP.
Updating customer information such as contact collections.
Recording customer payments in SAP and reconciling them with open invoices.
Handling with Other Modules:
Collaborating with other SAP modules such as Sales and Distribution (SD), Finance debtor-related activities.
Participating in SAP system enhancements and upgrades to improve efficiency
payroll into general ledger. Print reports from SAP. Be responsible for pay advances. Reconcile IRP5’s and payroll principles / systems. Knowledge of the SAP system would be advantageous. Computer literacy (payroll
ertiary education / course advantageous
knowledge
also assisting with debtors and creditors
Payments.
Process FEBA Transaction for SAP Related Companies.
Ensure the GL the bank for all companies.
Load SAP payments.
Ensure all Bank Clearing p>Computer literacy (MS Advanced Excel / Word / SAP).
Medical Industry experience advantageous
systems or software’s (Sage, NetSuite, Dynamics, Sap/Oracle etc) The post Junior Debtors and Creditors