IT TO ACCOUNTANT HR GET ALL EMPLOYEES ONBOARDING FORMS FOR EACH EMPLOYEE, FILE HARDCOPY AND SAVE SCAN ON LABOUR ISSUES PAYROLL SPREADSHEET ENSURE ALL LEAVE FORMS COLLECTED FOR DAYS OFF CALCULATE PAYE, UIF ANY OTHER PAYMENT MANAGE THE ADMIN OF ANY WRSETA GRADUATE OR LEARNERSHIP PROGRAMS SALARY & WAGES - LOAD PAYROLL ON "EXIT" PROCEDURE - UIF CLAIMS/UI19 FORM LETTER, ETC. FILL OUT FORMS FOR UIF CLAIMS CASHBOOKS & BANKING
provide support to the business units in resolving SAP workflow issues.• The incumbent will follow formal processing and work-related matters.• Manage the SAP Travel module currently used to report travel expenses training courses for new staff to introduce them to SAP travel modules.• Sporting Association: refunds and changes in keeping with requirement of the unit will form a part of the duties of the incumbent. Customer notify the Manager of the requirements to prepare SAP access for travel roles for staff as and when required
Manager with sound knowledge of SAP MM/FICO system to ensure Invoicing and SAP MM activities within organisation's accurately Maintain the SAP MM system and end-to-end procurement processes. Execute daily SAP MM support functions strive for continual process improvements on all SAP MM activities with the department and internal stakeholders in SAP MM for all supplier invoices Understand the SAP MM processes based on invoice payment SAP MM module purchase orders, GRNs and invoices are parked on SAP for Finance process Knowledge of cost centres language
Responsible for the maintenance of all customer details on SAP in agreement with company and group directives (including recommend to the CFO, Creation of the new supplier on SAP (AZA) & SAGE (Nigeria) once approved by the CFO handle all insurance related queries and claims. SAP Administrator and system improvements o Responsible all AZA users and access rights on SAP o Responsible to update SAP with new joiners or leavers. o Creation Creation of new employees on SAP, o Manage authorisation of employees on SAP, o Co-ordinate creation of
Responsible for the maintenance of all customer details on SAP in agreement with company and group directives (including recommend to the CFO, Creation of the new supplier on SAP (AZA) & SAGE (Nigeria) once approved by the CFO handle all insurance related queries and claims. SAP Administrator and system improvements o Responsible all AZA users and access rights on SAP o Responsible to update SAP with new joiners or leavers. o Creation Creation of new employees on SAP, o Manage authorisation of employees on SAP, o Co-ordinate creation of
required for a large reputable global company - SAP S/4 HANA and BCom Accounting Business Analyst / Tester reputable global company BCom Accounting SAP S/4 HANA Solid SAP front-end experience in SD, FI, and/or
Cost and management accountant that has extensive SAP experience and strong manufacturing or industrial accounting CIMA would be advantages 5-8 years' experience SAP experience is essential R500 000- R820 000 depending
Objectives: To reconcile accounts on a monthly basis using SAP and Excel. To liaise with vendors, stores, and management management. To prepare reconciliation for payments using SAP. To minimize losses/risk to the company. To alert certificate in advanced Bookkeeping (essential). SAP experience(essential) Strong PC literacy (Microsoft
correspondence and paperwork related to any donations Learnerships – Assist with related paperwork Bursaries –
correspondence and paperwork related to any donations Learnerships – Assist with related paperwork Bursaries –