Responsible for the maintenance of all customer details on SAP in agreement with company and group directives (including status. Facilitate the customer credit limit application by submission to Experian. Receive cross borders new supplier applications and recommend to the CFO, Creation of the new supplier on SAP (AZA) & 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
join their team. Responsibilities: Maintain stock levels by keeping to the minimum stock quantities. Monthly feedback within 48 hours, please accept your application as unsuccessful. Persona Staff (PTY) Ltd is POPIA POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected Recruitment Purposes, according to the POPI ACT, 2013. If you have any concerns regarding your Personal
Excel (intermediate mandatory) AS400 an advantage SAP an advantage Attention to detail Good communication skills Good presentation skills Kindly note: All applications are to be submitted through the Careers Site calling the Distribution Centre (DC) or emailing applications directly. Prior experience may compensate for subject to our Affirmative action policy. “Your application and all personal information provided herein the Protection of Personal Information Act (4 of 2013), hereinafter referred to as the “Act”. The SPAR
Excel (intermediate mandatory) AS400 an advantage SAP an advantage Attention to detail Good communication skills Good presentation skills Kindly note: All applications are to be submitted through the Careers Site calling the Distribution Centre (DC) or emailing applications directly. Prior experience may compensate for subject to our Affirmative action policy. “Your application and all personal information provided herein the Protection of Personal Information Act (4 of 2013), hereinafter referred to as the “Act”. The SPAR
Maintenance of the Fixed Asset register and ensuring all entries required in the GL relating to PPE acquisitions the fixed asset register. Ensuring all journal entries have been approved and processed each month. Ensuring & skills: Good Excel skills ERP system skills (SAP B1 knowledge and experience advantageous) Ability
Computer literate, especially EXCEL and JD Edwards/SAP or similar Budget management and monthly closing centres in ERP and review of the processing of entries to correct accounts and cost centres. Manage the and review of the processing of all financial entries relating to the business unit/s. Ensure all financial
financial reports and statements.
financial reports and statements. Perform data entry and maintain organized records of financial transactions familiarity with accounting software (e.g., QuickBooks, SAP) is a plus. Strong attention to detail and excellent discretion. Strong numerical aptitude and data entry skills. Excellent communication and interpersonal
feedback within 48 hours, please accept your application as unsuccessful. Persona Staff (PTY) Ltd is POPIA POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected Recruitment Purposes, according to the POPI ACT, 2013. If you have any concerns regarding your Personal
feedback within 48 hours, please accept your application as unsuccessful. Persona Staff (PTY) Ltd is POPIA POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected Recruitment Purposes, according to the POPI ACT, 2013. If you have any concerns regarding your Personal