Sap Bursary Or Learnership Jobs in South Africa - Page 5
Financial Controller
Kempton Park
R42 000 Monthly as SAIPA or SAICA Articles is essential
share this job on whatsappCreditors Clerk
Cape Town City Centre
Debtors Clerk Edenvale
Dante Group Pty LtdEdenvale
years' experience as a Debtors Clerk Proficiency on SAP and MS Office Strong attention to detail and accuracy and reconcile accounts receivable transactions in SAP system Generate and issue invoices accurately and
Debtors Clerk
Dante Group Pty LtdEdenvale
years' experience as a Debtors Clerk Proficiency on SAP and MS Office Strong attention to detail and accuracy and reconcile accounts receivable transactions in SAP system Generate and issue invoices accurately and
Accounts Payable Clerk Johannesburg South
J2k Consulting LtdJohannesburg
as FMCG, Retail, Manufaturing and the likes of. SAP experience is higly desirable. Duties Collating, Certificate, preferably with Mathematics and/or Accounting SAP experience on Creditors module A minimum of 5 years
Creditors / High Volume Accounts Payable Clerk Negotiable
J2k Consulting LtdJohannesburg
as FMCG, Retail, Manufaturing and the likes of. SAP experience is higly desirable. Duties Collating, Certificate, preferably with Mathematics and/or Accounting SAP experience on Creditors module A minimum of 5 years
Credit Controller
North Riding
Market related accounts
Updating Dunning keys/codes in SAP
Daily call report (min. 150 calls end
Key Skills:
SAP experience
Computer literacy (MS
Creditors Clerk
Pretoria
R20 000 reputable institution
- Prepare and process vendor invoices in SAP;
- Process and reconcile monthly vendor accounts
Finance Analyst Vanderbijlpark
Pollock & AssociatesSouth Africa
with ERP, automation, and visualisation tools like SAP, Power BI, and Tableau are essential. Strong business ERP, automation and visualisation tools involving SAP, Power BI, Tableau, RPA etc. MS Office tools like
Financial Manager Midrand
Manpowergroup SaSouth Africa
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
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