Duties include: Printing off the assets register from SAP, do the physical verification of assets throughout assets are listed under the correct cost centres etc. SAP experience essential in terms of the assets module
n and maintenance of customer master records in SAP.
Updating customer information such as contact collections.
Recording customer payments in SAP and reconciling them with open invoices.
Handling with Other Modules:
Collaborating with other SAP modules such as Sales and Distribution (SD), Finance debtor-related activities.
Participating in SAP system enhancements and upgrades to improve efficiency
experience as a Debtors Clerk
ertiary education / course advantageous
also assisting with debtors and creditors
ertiary education / course advantageous
years' experience as a Debtors Clerk Proficiency on SAP and MS Office Strong attention to detail and accuracy and reconcile accounts receivable transactions in SAP system Generate and issue invoices accurately and
years' experience as a Debtors Clerk Proficiency on SAP and MS Office Strong attention to detail and accuracy and reconcile accounts receivable transactions in SAP system Generate and issue invoices accurately and
field
Matric Tertiary education / course advantageous SAP Business One experience advantageous Responsibilities