Onboarding new clients on the Icash System
Working Closely with the Cash centres across the Business with any and all Queries.
Onboarding Vendors and Debtors on SAP
Processing and capturing Correct Banking Details on Icash and SAP
Assisting Clients with Queries on the Icash system and Changing Passwords
Loading and Maintaining the Icash System for new Employees in the Cash centres and Clients
Ensuring complete accuracy and attention to detail on all reports

Minimum Matric Certificate and /or relevant post Matric qualifications.
SAP billing knowledge is essential.
Proficiency in MS Word/Excel/PowerPoint is essential.
Accuracy and high methodical working methods are required.
Ability to liaise professionally with personnel at all levels.
Ability to work without supervision, under pressure and meet strict deadlines.
Previous experience in the security environment would be an advantage