have at least 5 years' Credit Control experience, SAP proficiency with excellent reconciliation skills Reconciliations of accounts Updating Dunning keys/codes in SAP Daily call report (min. 150 calls per month) Compiling reports for new customers Preparation of Credit applications Allocations ( receipts, journals, credit notes) 12 with a minimum credit management certificate SAP experience Computer literacy (MS Excel/Word) Strong NOTE: We ONLY accept online applications. We do not consider direct applications via Whatsapp or email. The
and processing orders SAP and basic export knowledge beneficial Well versed in SAP and advanced MS Excel C. per annum Location: Sandton Please email applications to julieprismplacements.co.za . IMPORTANT TO
and processing orders SAP and basic export knowledge beneficial Well versed in SAP and advanced MS Excel C. per annum Location: Sandton Please email applications to julieprismplacements.co.za . IMPORTANT TO
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
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
field (NQF 6) - Advantageous . Microsoft Office and SAP experience essential. Responsibilities, but not limited duties. Receive stock at the warehouse, capture it on SAP system and ensure correct distribution thereof. Stores Requisitions on SAP for Imported stock and distributions. Ensure that new code created on SAP, are accurate two weeks of applying, please consider your application unsuccessful. Monthly
field (NQF 6) - Advantageous . Microsoft Office and SAP experience essential. Responsibilities, but not limited duties. Receive stock at the warehouse, capture it on SAP system and ensure correct distribution thereof. Stores Requisitions on SAP for Imported stock and distributions. Ensure that new code created on SAP, are accurate two weeks of applying, please consider your application unsuccessful. Monthly
with SAPS and Statement of results This person will need to have a Firearm competency from SAPS A Must with SAPS and Statement of results This person will need to have a Firearm competency from SAPS A Must with SAPS and Statement of results This person will need to have a Firearm competency from SAPS A Must with SAPS and Statement of results This person will need to have a Firearm competency from SAPS A Must
with SAPS and Statement of results This person will need to have a Firearm competency from SAPS A Must with SAPS and Statement of results This person will need to have a Firearm competency from SAPS A Must with SAPS and Statement of results This person will need to have a Firearm competency from SAPS A Must with SAPS and Statement of results This person will need to have a Firearm competency from SAPS A Must
extensive SAP ECC6 Finance Systems experience Qualifications: Relevant tertiary qualification SAP FI/CO Certification functional business area Minimum 4 years relevant application experience Advanced understanding of Sigma Logs response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our