top-notch SAIPA training in Pretoria A SAIPA learnership is a practical training programme whereby an
seeking a JNR Finance Clerk who has worked on SAP
Tasks:
Controller/ Mid to Senior level accountant with SAP Essentials(Must) to join their Team in the South processes
per defined procedures, capturing claims data onto SAP to ensure accurate claims transaction records, processing claims and credits, investigating pricing claims on SAP, and many other functions. View our other positions per defined procedures Maintaining timely input to SAP and ensuring accurate claim transaction records Working departmental journals Investigating pricing claims on SAP, printing invoices, and reviewing deals on the system distributing within the department Scheduling the claim on SAP for pricing where no valid deal exists and providing
per defined procedures, capturing claims data onto SAP to ensure accurate claims transaction records, processing claims and credits, investigating pricing claims on SAP, and many other functions. View our other positions per defined procedures Maintaining timely input to SAP and ensuring accurate claim transaction records Working departmental journals Investigating pricing claims on SAP, printing invoices, and reviewing deals on the system distributing within the department Scheduling the claim on SAP for pricing where no valid deal exists and providing
them with Risk and Control mitigation through their SAP implementation. This incredible opportunity is ideally strong Risk and Control experience, coupled with SAP migration within a large organisation Responsibilities: locations to share key initiatives and best practices on SAP implementation and controls and controls automation key business processes Requirements: - CA(SA) - SAP Project implementation, Risks and Control - Proactive
and reconciliation of payments & deposits in SAP
seeking a skilled Creditors Clerk with expertise in SAP accounting software to join them on a 4-month fixed-term successful candidate will leverage their proficiency in SAP to maintain precise financial records and support them with purchase orders and delivery receipts in SAP. Vendor Management: Collaborate with vendors to address promptly. Reporting: Generate relevant reports from SAP to provide insights into accounts payable status focus on accounts payable functions. Proficiency in SAP accounting software is essential. Strong attention
seeking a skilled Creditors Clerk with expertise in SAP accounting software to join them on a 4-month fixed-term successful candidate will leverage their proficiency in SAP to maintain precise financial records and support them with purchase orders and delivery receipts in SAP. Vendor Management: Collaborate with vendors to address promptly. Reporting: Generate relevant reports from SAP to provide insights into accounts payable status focus on accounts payable functions. Proficiency in SAP accounting software is essential. Strong attention
experience Advanced level (Window 11, MS Office) SAP Accounting, or any other Accounting software package Accounting Diploma Advanced level (Window 11, MS Office) SAP Accounting, or any other Accounting software package