manager of accounts to be blocked Submit completed applications to Credit bureau for vetting Processing of monthly efficiently, accurately and on time Required Capabilities: SAP / Maconomy Microsoft Excel Microsoft Word Required Credit Controller knowledge & experience 5 years SAP Business Partner module experience Minimum Educational Financial Diploma / Degree in Credit Control Applicants will be required to participate in a comprehensive undertaken as part of the selection process. Applicants who have not been contacted within three months
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
data on Master Data list Updating customer data on SAP (Notes) with all correspondence to customers Perform sales team on queries and dunning procedures Process SAP Credit Notes and Invoices for customers Archiving Following the correct process in filing new applications and changes in customer status Verify surety pressures Highly skilled in complex reconciliations SAP experience beneficial
required VAT liabilities are provisioned for in SAP; Ensure payment to SARS is tracked and monitored tax audits and maintaining proficiency in the application of the relevant tax legislation; Review, maintain knowledge of finance processes Working knowledge of SAP or similar ERP system To apply for this role, please Africa Tax, general accounting, finance processes, SAP, ERP system
in Accounting CIMA in Progress -managerial level SAP non negotiable Advance Excel 9 years industry experience response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our
in Accounting CIMA in Progress -managerial level SAP non negotiable Advance Excel 9 years industry experience response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our
Experience and Skills Required: BCom Accounting SAP exposure 3 years' relevant experience as a Financial response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our
Experience and Skills Required: BCom Accounting SAP exposure 3 years' relevant experience as a Financial response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our
3 – 4 years costing experience (non-negotiable) SAP experience Job Description (Responsibilities): Month-end response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our
3 – 4 years costing experience (non-negotiable) SAP experience Job Description (Responsibilities): Month-end response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our