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Fidelity Services Group in Midrand is seeking a detail‑oriented role focused on accurate revenue figures for operating branches. The role involves onboarding clients/vendors, SAP onboarding for debtors, and maintaining banking details in Icash and SAP.
The ideal candidate has Matric or post‑matric qualifications, SAP billing experience, and strong MS Word/Excel/PowerPoint skills. High accuracy and the ability to work under pressure are essential.
The overall purpose of this position is to maintain revenue and ensure accurate revenue figures for the operational branches.
We reserve the right not to make an appointment to any advertised position. Whilst preference is given to existing employees at all times and the choice made is purely on merit, Historically Disadvantaged Candidates and Black Female Candidates are encouraged and supported in the FSG team. Whilst black female candidates will be given priority as per our transformation policy subject to the above criteria.
Fidelity Services Group (Pty) Ltd supports global fair practice and business ethics on continuous development of our human capital as the key resource to our success in the markets in which we participate.
Should you not be contacted regarding this position within 10 working days from the closing date, please regard your application as unsuccessful.