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
IFRS and Taxation
Excel and accounting software (e.g., QuickBooks, SAP).
Excellent attention to detail and organizational
Excel and accounting software (e.g., QuickBooks, SAP).
Excellent attention to detail and organizational
vetting of accounts, collections, maintaining files on SAP, allocation of payments, assisting with audits, amongst communication Intermediate to advanced Excel skills SAP Minimum of three years’ in a full hands on debtors