Ref72092 – 2 x SAP Debtors Financial Admin Specia - Kempton Park
Ref72092 – 2 x SAP Debtors Financial Admin Specialist(FMCG /Retail Warehouse), Kempton Park, Rneg ctc Grade 12 – Maths/AccountingFinance/ Accounting Certificate/ DiplomaAdvanced computer literacy level in MS Word, Excel, PowerPoint and OutlookWebcost (internal program)SAP – or any other ERP System eg. SAGEICS (internal program)Min 3 years Sound financial acumen and experience in adherence to budget, contract management and service level agreements Communication & conflict management skills to successfully deal with allFlexibility to work after hours and extended hours.Must have worked in a FMCG/ Retail warehouse environment.Retail accounting experience an advantage. This role is to effectively support site operations with regards to purchasing of general warehouse consumables andmanaging supplier invoices to ensure payments are adequately made,raising billing to client,collating staff timesheets,keeping an updated record of assets,controlling the debtor's book, supporting quality management with quality representative,recording of operational key statistics (orderliness, staff, space, overtime etc) andfinancial reporting to branch manager. ? Financial reporting ? KPI & SLA reporting Update Invoicing system with SAP Invoice Numbers Ensure all supporting documentation uploaded on Debtors Invoicing System Ensure all invoices submitted on Debtors Invoicing System (as per schedule) Give feedback to Supervisor on all debtor's overdue debtors Monthly review of asset register. Verify/sign off on all new assets loaded monthly https://protool.gumtree.co.za/external-link-browser.html?urlaHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS8zNTI4MDA3Mjk3P3NvdXJjZT1ndW10cmVl&jid1722923&xid3528007297
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