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I am a Financial Accountant by Profession. I have 9 yrs relevant working experience. Please contact for a detailed CV. I am available Immediately.
SAP Financial Accounting (SAP FI) The Financial Accounting (SAP FI) module in SAP is designed to capture organizations business transactions in a manner that will satisfy external reporting requirements. Local legal considerations are pre-delivered with the system and the ability to manage and report on multiple companies in multiple countries with multiple currencies is part of standard functionality. Integration with Sales and Distribution, Purchasing and Materials Management allows for the ability to select any financial transaction and "Drill Down" to the originating transaction whether it is a purchase Order, Sales Order or material movement. Financial Accounting includes the following sub-modules: General Ledger (FI-GL) Accounts Payable (FI-AP) Accounts Receivable (FI-AR) Bank Accounting (FI-BL) Asset Accounting (FI-AA) Funds Management (FI-FM) Travel Management (FI-TV) Special Purpose Ledger (FI-SL) (I am not sure this is really considered a module anymore) ERPtips SAP Library 7,000 pages of expertly written SAP articles, tutorials, and tips on hundreds of SAP topics. SAP Publications Search our Document Library for SAP Solutions Go The flexibility of the Finance modules organizational structure gives the module the ability to handle any economic situation. Whether a smaller organization with a single legal entity or a large organization with numerous companies, consolidations and varying legal requirements, the FI module can support and automate most financial postings and reporting. Below is a listing of the main organizational elements in the Finance module: Company Code - Represents a legal reporting entity. There can be numerous company codes within an organization. Each has its own balanced books and reports itself as a single economic entity. Credit Control Area - If credit management is being used, this sets the general parameters for how credit is managed. The credit control area can control credit for a single company code representing a decentralized credit management approach or multiple company codes representing a more centralized credit management approach. Chart of Accounts - The system supports single or multiple charts of accounts providing the ability to record transactions and report financially in many different regulatory environments. A chart of accounts can support multiple Company Codes if necessary.
Case Manager – Dental (GHQ002984)
Gauteng, Pretoria. Case Manager Team leader is required to Manage Dental claims. Experience and knowledge of Clinical protocols, in Hospital dental billing and procedures are required. The candidate should have excellent communication skills and MS office proficient. Matric / Grade 12 qualification Relevant Tertiary Qualification - Oral Hygienist or equivalent dental qualification Registered with HPCSA as an oral health professional 2 years experience in clinical dental practice environment, private or public is essential Experience in the medical aid or managed care industry will be advantageous For more information call W/Cape: 0219464353 In order to process your application and direct your application to the correct consultant - apply online (very short application to be filled in) and attach a copy of your CV - Remember to use the Reference number or copy and paste the following link into your address bar: Please note that recruiters can expire or delete jobs at any time
Short term Loans, Payday loans around Gauteng. If u are interested in a payday loan please do not hesitate, contact me on 0846915109 or bbm 2AC7ECC1. We need yo payslip, id/passport and bank statements. Yes we assist foreigners as well, i await you call. Please if you reply to this advert, it goes to an unattended mailbox
Bookkeeper/Accounts clerk kon 1204
Accounts clerk/Bookkeeper Muckleneuk, Pretoria R15000 permonth Full function debtors Full function creditors Pastel partner Pastel evolution an advantage Please email cv t and quote kon1204 in the subject line
Tired of your Job
Commodity Company is looking for a Financial Clerk to join their close knitted team. Company offer flexi- hours, excellent financial benefits and 23 days leave. Client is based in the far Northern suburbs of Pretoria. Qualifications · Diploma or relevant qualification Experience/Criteria · 1+ years’ experience in a Junior Financial Clerk position · Speaking Afrikaans fluently Main job function · Full accounting function up to trail balance · Debtors reconciliation · Creditors reconciliation · Income statement reconciliation · Payments · Receivables A Consultant will be in touch if you are short listed for the position. Please consider your application unsuccessful should you not have been contacted within 2 weeks. We will keep your CV on our database and contact you should you match the criteria of any other vacancies
Accpac staff wanted
City Centre, Pretoria / Tshwane
Gumtree User (See more ads) Active user since Feb 2011
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Job Type Full-Time
Sage Accpac/Pastel and VIP. If you have 2 years working experience in finance/payroll on Accpac/Pastel/VIP Please contact Kerry on 011 234 1159 We place skilled Accpac/Pastel and VIP staff in perm & temp posts in Gauteng.