account details are regularly updated and correct in SAP; and Ensure that electronic copies of all credit repository on OneDrive for all customer accounts on SAP. Ensure that monthly reconciliations are done between Receivable (Debtors) Management• Working knowledge of SAP, CGIC, B2B and Nedlib (Network European Deposit Library)
analysis from external reports and comparison to SAP. Prepare monthly expense analysis. Daily, weekly and perform within a team. Working knowledge of SAP. High level of Excel capability. Good numeric skills
Experience with other consolidation solutions e.g., SAP BPC, Hyperion - Preferred Agile, DevSecOps experience Analyst, EPM, OneStream, Agile, DevSecOps, Finance, SAP, data analysis, Excel, SQL, VBA, Tax
needed EFT payments – loading payment batches on SAP GRIR maintenance What will qualify you for this role payable experience ( preferably in a FMCG environment) SAP Knowledge will be an advantage Strong Accounting
needed EFT payments – loading payment batches on SAP GRIR maintenance What will qualify you for this role payable experience ( preferably in a FMCG environment) SAP Knowledge will be an advantage Strong Accounting
intermediate Microsoft Excel intermediate BPC / SAP / BI advantageous
LexisNexis Payroll Systems Experience, like: Payspace, SAP, Sage HR Experience: End- to end recruitment (shortlisting
LexisNexis Payroll Systems Experience, like: Payspace, SAP, Sage HR Experience: End- to end recruitment (shortlisting
entry and filing. Experience with ERP systems (e.g., SAP, Oracle) is a plus. Competitive salary from R 10
2-3 years' financial experience ERP system and IT (SAP knowledge would be an advantage) Financial Knowledge