Primary Responsibilities
- Ensure integrity of system data in Finance Process cycle
- Provide support to System users
Specific Responsibilities
- Client master file clean-up
- Correct tagging of clients
- Correct full client details in system
- Correct VAT status of clients
- Correct site setup.
- Supplier Master file clean-up
- Data quality for all new clients/suppliers maintenance of existing clients in line with procedure
- Roll out of Collect module in AR.
- Full implementation of client credit worthiness status with changes to system accordingly.
- Improved turnaround time (TAT) for client creation.
- Cross system validation (ORACLE/SLIM/G6/Doc-IT/PaperTrail)
- Adhere to all quality and safety requirements of the SGS management system.
Qualifications :
Education
Experience
- Accounting background (Accounts Receivable an advantage)
- Finance system knowledge
Additional Information :
Required Skills
- Accounting packages (ORACLE would be an advantage)
- Ability to administer new applications
- Proficient on MS Office applications especially Excel and Word
- Email proficiency
- Support desk previous experience (an advantage)
- Attention to detail
- Organized
- Initiative and proactivity
- Innovation
- Able to professionally collaborate across all boundaries.
- Able to work without supervision.
- Self confidence
- Excellent Communication and people skills very important
- Computer skills
- Ability to work under pressure
- Willing to learn and bring new ideas forward for improvement.
- Ability to take decisions based on sound reasoning
- Ability to work under pressure
- Accuracy very important
- Adaptability
- Analytical thinking
- Commitment
- Continuous improvement
- Honesty and integrity
- Independent
- Initiative
- Logical thinking
- Self-disciplined
- Team player
Remote Work :
No
Employment Type :
Full-time
Primary ResponsibilitiesEnsure integrity of system data in Finance Process cycleProvide support to System usersSpecific ResponsibilitiesClient master file clean-upCorrect tagging of clientsCorrect full client details in systemCorrect VAT status of clientsCorrect site setup.Supplier Master file clean...
Primary Responsibilities
- Ensure integrity of system data in Finance Process cycle
- Provide support to System users
Specific Responsibilities
- Client master file clean-up
- Correct tagging of clients
- Correct full client details in system
- Correct VAT status of clients
- Correct site setup.
- Supplier Master file clean-up
- Data quality for all new clients/suppliers maintenance of existing clients in line with procedure
- Roll out of Collect module in AR.
- Full implementation of client credit worthiness status with changes to system accordingly.
- Improved turnaround time (TAT) for client creation.
- Cross system validation (ORACLE/SLIM/G6/Doc-IT/PaperTrail)
- Adhere to all quality and safety requirements of the SGS management system.
Qualifications :
Education
Experience
- Accounting background (Accounts Receivable an advantage)
- Finance system knowledge
Additional Information :
Required Skills
- Accounting packages (ORACLE would be an advantage)
- Ability to administer new applications
- Proficient on MS Office applications especially Excel and Word
- Email proficiency
- Support desk previous experience (an advantage)
- Attention to detail
- Organized
- Initiative and proactivity
- Innovation
- Able to professionally collaborate across all boundaries.
- Able to work without supervision.
- Self confidence
- Excellent Communication and people skills very important
- Computer skills
- Ability to work under pressure
- Willing to learn and bring new ideas forward for improvement.
- Ability to take decisions based on sound reasoning
- Ability to work under pressure
- Accuracy very important
- Adaptability
- Analytical thinking
- Commitment
- Continuous improvement
- Honesty and integrity
- Independent
- Initiative
- Logical thinking
- Self-disciplined
- Team player
Remote Work :
No
Employment Type :
Full-time
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