Duties include: Printing off the assets register from SAP, do the physical verification of assets throughout assets are listed under the correct cost centres etc. SAP experience essential in terms of the assets module
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
ertiary education / course advantageous
international creditors is very important Work on SAP / ABS / TMF Need strong Excel skills Prior freight
Matric Tertiary education / course advantageous SAP Business One experience advantageous Responsibilities
Matric Tertiary education / course advantageous SAP Business One experience advantageous Responsibilities
experience as a Creditors Clerk
field
Financial experience up to Trial balance Client works on SAP, willing to train Highly proficient in Microsoft
Accounting field Advanced computer literacy (MS Excel and SAP) Knowledge of financial accounting , fundamental