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
Accounting or studying towards.
captured, reconciled and processed timeously on SAP. The Person: Matric essential. Diploma in Finance or Accounting or studying towards. Min 2 years working experience in accounting/financial field. Proficient Proficient in Microsoft Office. Experience working on SAP strong advantage. Duties: Allocate expenses to 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 environment) Extensive experience working with Excel, PowerPoint and Outlook SAP experience (Non-negotiable) adhoc tasks Good communications skills. Able to work effectively with diversity
are looking to recruit a Reconciliation Clerk to work within the Pharmacy Debtors department of Clicks level Maths and Accountancy (desirable). Intro to SAP (essential). Unisolv, Eezy Solutions (desirable) to detail. Ability to work under pressure. Ability to read and understand SAP and Unisolv transactions Analytical and problem solving skills. Ability to work effectively in a team environment, dealing with
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 Bad Debt Management High level of experience in working with Sales staff/Operational/Financial Staff Legal pressures Highly skilled in complex reconciliations SAP experience beneficial
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 communicate effectively at all levels. Ability to work independently. Must have assertiveness, co-ordination
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 assessment process and must be deemed competent. Work sample and / or psychometrics tests will be undertaken
We offer you a dynamic environment, challenging work as well as exposure to a wide range of audit, tax from a meaningful training experience, a range of social activities and the opportunity to shape your career