Our client requires the services of a SAP Finance Support Consultant on a contract basis. POSITION : Contract role until July 2025 COMMENCEMENT : As soon as possible. THE ROLE: Resolving incidents and tickets for S4/Hana Finance modules handling, including GL, AP, AR, AA, and other integrations modu
We are looking for a Bookkeeper to join our team Process Process/post invoices and credit notes Reconciliation of creditor's accounts and resolving queries Paying creditors on time (according to payment terms) Confirmation of Intercompany balances Receive and verify invoices and all relevant documen
communications/correspondence and be accountable for timely distribution of communications (internal and external as required)