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
experience in an accounting roleÂ
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
excel in managing customer data, enjoy working with SAP, and have a knack for professional communication new customer data in the Master Data List. Keep SAP records current with all correspondence and interactions teams on queries and dunning procedures. Process SAP credit notes and invoices for customers. Archiving
excel in managing customer data, enjoy working with SAP, and have a knack for professional communication new customer data in the Master Data List. Keep SAP records current with all correspondence and interactions teams on queries and dunning procedures. Process SAP credit notes and invoices for customers. Archiving
practices, with 5 at Executive Level. Knowledge of SAP, IFRS and Taxation, Budget, Forecasting & Strategy
practices, with 5 at Executive Level. Knowledge of SAP, IFRS and Taxation, Budget, Forecasting & Strategy
would be an advantage, as would be experience in SAP Proficiency in Microsoft Office is critical with
non-negotiable
r />- Experience in global SAP template rollouts
- IT Knowledge (SAP very advantageous)
- Agile