years of financial accounting experience
accounts
all invoices are captured in Accpac reflects in SAP.
Ensure that GRV totals correspond p>Computer literacy (MS Advanced Excel / Word / SAP).
Ability to work under pressure
recording of such in the appropriate systems, e.g. SAP - ensures compliance with Siemens-FRG plus the local (Excel, Power Point etc) Proficiency with related SAP modules Excellent oral & written communication
Formulating and issuing RFQ's using approved eTools (SAP Ariba, Exchange) Co-ordinating and leading RFQ evaluations ethical principles. Creation of Purchase Orders on SAP. Ensuring Governance & Transparency. Cost Analysis relationship with external supplier base. Grade 12 SAP Ariba, Exchange experience Diploma in Purchasing
and Stannic Fleet Management allocations into the SAP GL. Employees to reconcile within 5 working days reconciliation and distribution of funds. Review SAP GL for correct allocations as submitted to BSC Team manage multiple tasks and deadlines Knowledge of SAP and ERP systems is a must Market Related
reporting standards. Proficiency in Microsoft Excel and SAP/ERP systems. R500 000 - R600 000
experience
ter literate-Advanced Excel, Sage Evolution and SAP
Required: