Reference: JHB009078-CP-11480_ SAP FICO Consultant (Expert)Location: GautengContract Term: 1 April 2024 REQUIREMENTS:· SAP FICO Functional Consulting (SAP S/4 HANA advantageous)o Focus on SAP AP/AR (Accounts Management processes· Fair knowledge across all SAP modules· The following functional skills are essential:· business processes.· Coordinate with other module SAP Consultants for Integration requirements.· Provide advantageous· SAP Module Configuration· Development documentation· Analyse and solve SAP Module issues·
availability and advise customer. Generate orders on SAP as per generate order procedure. Release order (invoice representative. Generate order on SAP as per claims procedure. Generate order on SAP as per rotation procedure procedure. Generate instruction on SAP as per Check & charge procedure. Release order (invoice generation) specifically in Microsoft Office (Excel), Sales Force and SAP.
specifically in Microsoft Office (Excel), Sales Force and SAP. Organizational and Planning Skills. Excellent communication availability and advise customer. Generate orders on SAP as per generate order procedure. Release order (invoice representative. Generate order on SAP as per claims procedure. Generate order on SAP as per rotation procedure procedure. Generate instruction on SAP as per Check and charge procedure. Release order (invoice generation) quote as well as the orders before processing on SAP. Prepare the relevant Export documentations, i.e
yearsIdeal
creditors and debtors management, and be proficient in SAP. The role involves working with multiple bank accounts handling foreign currency transactions; Utilise SAP to record and track financial transactions; Prepare creditors and debtors processes. Proficiency in SAP is a must; Intermediate to advanced Excel skills;
Creation and maintenance of customer master records in SAP. Updating customer information such as contact details and collections. Recording customer payments in SAP and reconciling them with open invoices. Handling Integration with Other Modules : Collaborating with other SAP modules such as Sales and Distribution (SD), Finance automation in debtor-related activities. Participating in SAP system enhancements and upgrades to improve efficiency
Creation and maintenance of customer master records in SAP. Updating customer information such as contact details and collections. Recording customer payments in SAP and reconciling them with open invoices. Handling Integration with Other Modules : Collaborating with other SAP modules such as Sales and Distribution (SD), Finance automation in debtor-related activities. Participating in SAP system enhancements and upgrades to improve efficiency
in either Construction or Engineering Industry. SAP is critical. Desired Skills: Looking for a top draw years' in either Construction or Engineering Industry SAP is critical
statements Prepare and process wages journal via SAP Create accounting journals Reconciling bank transactions Mining/ Engineering industry experience (preferred) SAP experience IFRS knowledge If you are interested in
stakeholders within your organisations is a must SAP experience Qualifications: Matric/Grade 12 Diploma Bcom in Finance Additional Requirements: SAP Experience (SAP P2P and FI) Processing Invoices Manually