Introduction Our client is seeking a motivated SAP Basis Junior Consultant to join their team. The successful candidate
applications. Microsoft SQL knowledge and experience. High level of English proficiency (verbal and written). Familiarity
REPORT) Banking investigations Iveri Back-office system Data trans platform MRSS reports and Bank statement statement Bank reconciliations Data Provision: Any booking funds related reports (BKINVPA / BI itemised billing)
Introduction Our client is seeking a motivated SAP Basis Junior Consultant to join their team. The successful candidate
strategy, and principles to stakeholders at all levels. Collaboration and Mentorship Mentor technical ability to influence and engage stakeholders at all levels. Problem-Solving Strong analytical and problem-solving
age analysis with ancillary information input by finance Request account statements from active suppliers and authorised payments on the banking application Accurately load banking details of the supplier, amount to the supplier & payment reference on the banking system when required Accurately and timeously complete requirements as required or as per procedure Comply with finance department processes and procedures Assist treasury including cash payments Assisting customers with finance queries on the telephone Maintaining professional
any other transactions as required Cashbook and banking: Reconcile cashbooks for 4 entities Prepare weekly and authorised payments on the banking application Accurately load banking details of the supplier, amount to the supplier & payment reference on the banking system when required Petty cash: Issue petty cash Comply with processes and procedures Comply with finance department processes and procedures Assist treasury Non-negotiable Essential: Matric Desirable: Accounting or Finance Degree Minimum of 3 years experience as a bookkeeper
are compliant with terms and conditions from a finance perspective Performing booking cancellations according etc Bookings modified after the departure date Bank reconciliation of Collections account Credit card Providing additional information for refund payments to banks and treasury as required Preparing confirmation control requirements: Submit required documents to banks for exchange control requirements Prepare information bookings to be reinstated Assisting Treasury and Finance departments with ad hoc tasks Completion of reports
strategy, and principles to stakeholders at all levels. Collaboration and Mentorship Mentor technical ability to influence and engage stakeholders at all levels. Problem-Solving Strong analytical and problem-solving
interfaces, data migration, and integration with Finance. Functional knowledge of SAP Solution Manager.