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
The criteria is as follows:-
Microsoft Office.
captured, reconciled and processed timeously on SAP. The Person: Matric essential. Diploma in Finance Proficient in Microsoft Office. Experience working on SAP strong advantage. Duties: Allocate expenses to General statement and ledger Submit supplier payments on SAP and FNB Control all salary reimbursements, overtime invoices on SAP, reconcile supplier accounts, and post for payment Reconcile Accounts on SAP Capture and
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
in accordance with the Automotive Production Development Programme (APDP). Calculating and updating Landed EXPERIENCE:- Advanced Computer literacy (MS Office & SAP). EXPERIENCE:- 3-5 years Costing experience in a ESSENTIAL:- Advanced Computer literacy (MS Office & SAP). Must have strong analytical skills. Display excellent
financial matters for a leading real estate development and management company focused on the Angolan Office and Accounting software (Primavera, MDA, SAP) Good communication skills International work experience using property accounting software (Primavera, MDA, SAP) Implement, manage and monitor a robust arrears collection standards. Assist the Director of company with new development financial feasibility studies. Monitor and review review costs and profitability for individual development projects Produce Budgets and Cash Flow forecasts
administration activities to achieve financial goals. Develop business plans, timelines and budgets to achieve Office and financial management software (e.g., SAP). Experience with ERP systems/applications (Auto
manuals, technology enablement and continuous development of value-added services and solutions. Education methodology Experience required: Experience in SAP Ariba, SAP MM, SRM as well as on Pilog/Infinity is essential