Supervise approximately 10 staff members, including receptionists, sales support, and front desk personnel. Set
providing creditors administration including capturing creditors' invoices, preparing creditors reconciliations creditors/administration function performing amongst others: Capturing of invoice Performing creditors reconciliation
finance team permanently in Kyalami. Duties: Capturing of Creditors Invoices. Able to do creditors reconciliation
finance team permanently in Kyalami. Duties: Capturing of Creditors Invoices. Able to do creditors reconciliation
communication skills. Duties: Processing & capturing invoices Payment of suppliers Reconciling supplier
communication skills. Duties: Processing & capturing invoices Payment of suppliers Reconciling supplier
Writing test cases, Test Execution, and Defect capture. Planning and effort estimation for test case execution completion from a testing perspective Coordinate test data creation with the developers Track new/changed requirements
payroll report to Finance Manager for review of captured inputs. Systems Management: Utilise SAGE or similar submitted on time. Conduct regular audits to ensure data accuracy and compliance. Benefits and Deductions:
Programming & SAP Script and Smartforms. Batch Data Capture (BDC). Function Modules and BAPI's. Enhancements
Reference: CPT001582-CTBBP-1 Hybrid in Gauteng Data integration expert needed for a Fund Accounting channel large Financial Services Group Hybrid in Gauteng Data integration expert needed for a Fund Accounting Finance 3 years of experience in financial data integration Data management and Fund Accounting Exp in fund with data integration tools and software Familiarity with ASISA Instrument formats Exp with data lakes lakes and data manipulation techniques SQL, Python, or other advantageous R 70000 - R 87000 - Monthly