SAP Billing & Cash Processing Administrator

Fidelity Services Group; Gauteng; On-site; ZAR 180,000 - 240,000; Full time

Job summary

Fidelity Services Group (Pty) Ltd seeks a detail‑oriented Revenue Administrator to maintain accurate revenue figures for operational branches. You will onboard clients on the Icash system, collaborate with cash centres, and ensure correct banking details are captured in Icash and SAP.

The role requires matric or post‑matric qualifications, SAP billing knowledge, and proficiency in MS Word/Excel/PowerPoint, with the ability to work under pressure, meet deadlines, and maintain confidentiality.

Qualifications

• Matric certificate 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.

Responsibilities

• 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

Skills

Strong interpersonal skills

Accuracy & methodical work

Liaising with all levels

Work under pressure

Presentable

Education

Matric Certificate

Post-matric qualifications

Tools

SAP

MS Word

MS Excel

MS PowerPoint

Job description

Fidelity Services Group (Pty) Ltd seeks a detail‑oriented Revenue Administrator to maintain accurate revenue figures for operational branches. You will onboard clients on the Icash system, collaborate with cash centres, and ensure correct banking details are captured in Icash and SAP.

The role requires matric or post‑matric qualifications, SAP billing knowledge, and proficiency in MS Word/Excel/PowerPoint, with the ability to work under pressure, meet deadlines, and maintain confidentiality.