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
accounts Customer Statements Facilitate New accounts – SAP system Master file maintenance Communicating with experience within the FMCG industry – advantages SAP ERP exposure Qualifications: Matric/Grade 12 Credit Excel (Advanced) Power BI exposure (added advantage) SAP (Accounts Receivable) Dealing with Credit Insurance
/ SAIPA articles
analysis, manage month-end closings, and maintain the SAP Chart of Accounts. You will also support external qualification ERP system experience, particularly with SAP (maintenance and operational) 3 – 4 years of experience
analysis, manage month-end closings, and maintain the SAP Chart of Accounts. You will also support external qualification ERP system experience, particularly with SAP (maintenance and operational) 3 – 4 years of experience
or similar SAICA / SAIPA articles Advanced Excel SAP experience Great academic achievements Job Description
experience as a Financial Manager. Embrace and or SAP experience required If you are interested in this
3-5 yrs experience Industries: Distribution/ FMCG SAP APPLY NOW Simone Duvenhage sduvenhagenetworkfinance
an accounting or finance role Sound knowledge of SAP Strong MS Office skills Effective problem-solving
3-5 yers experience Industries: Distribution/ FMCG SAP APPLY NOW Simone Duvenhage sduvenhagenetworkfinance