Our client is seeking a SAP FIN FI Consultant to joi9n their team on a contract basis Assist clients clients in selecting, implementing, and supporting SAP Enterprise Management for financial aspects. Use consulting requirements and organisational financial data. Skilled in SAP FI (Financial Accounting), FICO, Billing/Invoicing
Our client is seeking a SAP FIN FI Consultant to joi9n their team on a contract basis Assist clients clients in selecting, implementing, and supporting SAP Enterprise Management for financial aspects. Use consulting requirements and organisational financial data. Skilled in SAP FI (Financial Accounting), FICO, Billing/Invoicing
outstanding invoices Reconcile accounts Handle bursary applications At least 3 years experience in a finance
idates must not be participating on another learnership or internship program.
Manager with sound knowledge of SAP MM/FICO system to ensure Invoicing and SAP MM activities within organisation's accurately Maintain the SAP MM system and end-to-end procurement processes. Execute daily SAP MM support functions strive for continual process improvements on all SAP MM activities with the department and internal stakeholders in SAP MM for all supplier invoices Understand the SAP MM processes based on invoice payment SAP MM module purchase orders, GRNs and invoices are parked on SAP for Finance process Knowledge of cost centres language
Controller/ Mid to Senior level accountant with SAP Essentials(Must) to join their Team in the South processes
per defined procedures, capturing claims data onto SAP to ensure accurate claims transaction records, processing claims and credits, investigating pricing claims on SAP, and many other functions. View our other positions per defined procedures Maintaining timely input to SAP and ensuring accurate claim transaction records Working departmental journals Investigating pricing claims on SAP, printing invoices, and reviewing deals on the system distributing within the department Scheduling the claim on SAP for pricing where no valid deal exists and providing
per defined procedures, capturing claims data onto SAP to ensure accurate claims transaction records, processing claims and credits, investigating pricing claims on SAP, and many other functions. View our other positions per defined procedures Maintaining timely input to SAP and ensuring accurate claim transaction records Working departmental journals Investigating pricing claims on SAP, printing invoices, and reviewing deals on the system distributing within the department Scheduling the claim on SAP for pricing where no valid deal exists and providing
Reconciliation Accounts administration Account Reconciliation SAP Some duties: Monthly reporting to Debtor Manager minimisation of risk. Maintain Debtors data base on SAP Business 1 by setting up term codes, updating customer beneficiary banking details Ensure the creation of SAP system reports to aid management of debtors and identify experience working with Excel, PowerPoint and Outlook SAP experience (Non-negotiable) Ability to multi-task
experience in an accounting roleÂ