to 5 years in a supervisory / managerial debtors / AR / billing / credit control role is essential
years' in a supervisory / managerial debtors / AR / billing / credit control role is essential
to 7 years in a supervisory / managerial debtors / AR / billing / credit control role is essential Strong
to 5 years in a supervisory / managerial debtors / AR / billing / credit control role is essential Strong
Responsibilities: **
- Enhance and support AP/AR processes and functionalities
- Collaborate
Consulting expertise
- Strong knowledge of SAP AP/AR processes
- Experience with cross-system integration
IDOCs/XML messages
- Proficiency in SAP FI/CO, AP, AR operations
- Familiarity with IT Service Management
relations. Purpose of the role Co-ordination of the AR portfolio across the Core Group of Companies Group Review credit applications/ amendments received from AR clerks Review all information captured on Syspro margin) Statement of billings raised by customers AR adjustments Return claims allocations Monthly reconciliations
Accounts Payables (AP) and Accounts Receivables (AR) processes. The consultant will play a key role in Key Responsibilities: - Enhance and support AP/AR processes and functionalities - Collaborate with Consulting expertise - Strong knowledge of SAP AP/AR processes - Experience with cross-system integration IDOCs/XML messages - Proficiency in SAP FI/CO, AP, AR operations - Familiarity with IT Service Management
but are not limited to:
contact for the Controller of the entities, AP and AR Accountants, Group Controlling, Tax Accountant and
Consultant 0390 (TB) Understand, enhance, and support AP/AR processes and functionalities. Understand, enhance Functional Consulting (SAP S/4 HANA). Focus on SAP AP/AR (Accounts Payables/Accounts Receivables Processes) messages. Operations for SAP Solution: SAP FI/CO, AP, AR. Application and System Monitoring. In Depth Knowledge