Our client requires the services of a SAP Finance Support Consultant on a contract basis. POSITION : ROLE: Resolving incidents and tickets for S4/Hana Finance modules handling, including GL, AP, AR, AA, and
Looking for a passionate individual to join our finance team. Ensure accurate and complete capture of monthly all credits on the supplier ledger are resolved within the following month and ensure no credits are are moved to the suspense account. Ensuring all credit notes are requested and obtained where applicable maintained at all times. Matric Tertiary education in Finance/ Accounting Minimum three (3) year work experience
agreed-upon timelines, including accuracy thereof. Credit Control and Impairments Assist in completing the environment, venture capital, and/or development finance arenas. Sound technical and industry knowledge of the BEE financing market, including an understanding of the evolution of BEE financing and BEE Codes knowledge of BEE financing structures, equity investments, and mezzanine financing structures. Some understanding corporate finance disciplines such as valuation techniques. Working knowledge of financing documents
agreed-upon timelines, including accuracy thereof. Credit Control and Impairments Assist in completing the environment, venture capital, and/or development finance arenas. Sound technical and industry knowledge of the BEE financing market, including an understanding of the evolution of BEE financing and BEE Codes knowledge of BEE financing structures, equity investments, and mezzanine financing structures. Some understanding corporate finance disciplines such as valuation techniques. Working knowledge of financing documents
sales related documents i.e. pro-forma invoices, credits, debits, returns etc. Assist sales and customers with Debtors department and credit management team pertaining to credit limits / issues, C.O.D payments
sales related documents i.e. pro-forma invoices, credits, debits, returns etc. Assist sales and customers with Debtors department and credit management team pertaining to credit limits / issues, C.O.D payments
broader community. Completed bachelors degree in finance, law, commerce (desirable) 3-5 years' work experience access to a vehicle. Clear criminal record and credit history No Date of First Appointment (DOFA) in
join our team Process Process/post invoices and credit notes Reconciliation of creditor's accounts and with general administration and financial duties Finance Ensure that payments have been authorized according
Minimum of 1 year telesales experience · Clear credit and criminal records · Full FAIS accreditation
Requirements: ● Matric Certificate relevant FAIS credits / qualification ● Own reliable vehicle & valid