towards Post Graduate Diploma in Accounting (PDGA) - Intake for commencement in February 2025 The Company: established Audit Firm offering hands on mentorship and training in an environment where extensive experience with
SAICA-accredited university and completed CTA studies - Intake for commencement in February 2025 The Company: established Audit Firm offering hands on mentorship and training in an environment where extensive experience with
rollouts, ensure compliance, and drive innovation in SAP and finance solutions. Apply now to be part of our Requirements: - Experience in global SAP template rollouts - IT Knowledge (SAP very advantageous) - Agile methodology for defect resolution - Planning and ensuring training is conducted - Ensuring migration mapping workshops
per defined procedures, capturing claims data onto SAP to ensure accurate claims transaction records, processing claims and credits, investigating pricing claims on SAP, and many other functions. View our other positions per defined procedures Maintaining timely input to SAP and ensuring accurate claim transaction records Working departmental journals Investigating pricing claims on SAP, printing invoices, and reviewing deals on the system distributing within the department Scheduling the claim on SAP for pricing where no valid deal exists and providing
per defined procedures, capturing claims data onto SAP to ensure accurate claims transaction records, processing claims and credits, investigating pricing claims on SAP, and many other functions. View our other positions per defined procedures Maintaining timely input to SAP and ensuring accurate claim transaction records Working departmental journals Investigating pricing claims on SAP, printing invoices, and reviewing deals on the system distributing within the department Scheduling the claim on SAP for pricing where no valid deal exists and providing
preferred
receivable preferred Experience working on Oracle or SAP Advanced Excel skills Detail oriented and able to and payment changes including but not limited to new leases and amendments. Month-end reports, quarterly
receivable preferred Experience working on Oracle or SAP Advanced Excel skills Detail oriented and able to and payment changes including but not limited to new leases and amendments. Month-end reports, quarterly
assigned customers
assigned customers.