Saps Social Auxiliary Jobs in South Africa - Page 3
- Mediro Ict Recruitment (7)
- Liyema Consulting (6)
- Isanqa (4)
- Crayon (3)
- Phakisa Holdings Ltd (3)
- Tych Business Solutions (3)
- Apmc (2)
- Abantu Staffing Solutions (2)
- African Tax Administration Forum (2)
- Blu By Adcorp (2)
Contract
- Last 7 days
Community Development Facilitator Northern Cape
Independent Development Trust Idt
Northern Cape
Our ideal candidate should be able to perform social facilitation and stakeholder mobilisation for the public body visits and social audits. · Conduct social analysis · Perform social facilitation in terms Works Programme (EPWP) · Facilitate conducting of Social Audits · Conduct project visits including public Management · Provide Report. · A National Diploma in Social Sciences / Development Studies · Unendorsed code Minimum 3 years' social facilitation experience. Competencies · Project management · Social analysis · Stakeholder
share this job on whatsappPricing Clerk Johannesburg NEW
ApmcJohannesburg
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
Claims Clerk Johannesburg NEW
ApmcJohannesburg
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
Buyer Market Related
Sumitomo Rubber South Africa Pty LtdLadysmith
logging onto the BBBEE data sheet SAP Orders are released: Log into SAP go into the release T Code and release system. Reporting (Weekly and Monthly): Weekly – SAP and K2 status reports. BI weekly/Monthly – Reciprocal K2 Requisitions – This must be done within 3 days SAP Release of Orders at Level 1 BEE Certificate Collection Skills Communicating Effectively and Analytical Excel SAP Presentation skills Personal Attributes: Approachable
Buyer Ladysmith
Sumitomo Rubber South Africa Pty LtdLadysmith
logging onto the BBBEE data sheet SAP Orders are released: Log into SAP go into the release T Code and release system. Reporting (Weekly and Monthly): Weekly – SAP and K2 status reports. BI weekly/Monthly – Reciprocal K2 Requisitions – This must be done within 3 days SAP Release of Orders at Level 1 BEE Certificate Collection Skills Communicating Effectively and Analytical Excel SAP Presentation skills Personal Attributes: Approachable
Creditors Clerk Centurion NEW
Network Contracting SolutionsCenturion
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
Creditors Clerk NEW
Network Contracting SolutionsCenturion
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
Graduate Finance Houghton
ExecutivednaHoughton
PRIVATE TRUST CREDITORS CASH BOOK LEDGER TRIAL BALANCE SAP EXPERIENCE A PLUS
Graduate {finance} - Part Time - Short Term Assignment {- 1 Month} - Houghton
ExecutivednaHoughton
PRIVATE TRUST CREDITORS CASH BOOK LEDGER TRIAL BALANCE SAP EXPERIENCE A PLUS
Contract Dealer Gauteng
Tych Business SolutionsGauteng
Excel – advanced level compulsory MS Power BI SAP R3; SAP BW would be an advantage EXPERIENCE:- Min 3 years
Share on Facebook
Share on Twitter
Share on Linkedin