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Ref72092 – 2 x SAP Debtors Financial Admin Specialist(FMCG /Retail Warehouse), - Kempton Park

Ref72092 – 2 x SAP Debtors Financial Admin Specialist(FMCG /Retail Warehouse), Kempton Park, Rneg ctc Grade 12 – Maths/Accounting Finance/ Accounting Certificate/ Diploma Advanced computer literacy level in MS Word, Excel, PowerPoint and Outlook Webcost (internal program) SAP – or any other ERP System eg. SAGE ICS (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 all Flexibility 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 and managing 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 ) and financial 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 Apply Now
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