experienced SAP Specialist to leverage their technical expertise and specialization within SAP projects projects. Operating under minimal supervision, the SAP Specialist will engage with stakeholders to define requirements design solutions, develop, support, and maintain the SAP system to meet customer business needs. Engage with requirements. Develop, support, and maintain the SAP system to ensure it meets customer needs. Apply technical Workflow). Provide functional expertise, particularly in SAP Finance Modules with a focus on General Ledger (G/L)
experienced SAP Specialist to apply their technical expertise and specialisation within SAP projects. Under Under minimal supervision, the SAP Specialist will interact with stakeholders to define requirements solutions, and develop, support, and maintain the SAP system to meet customer business needs. Collaborate requirements. Develop, support, and maintain the SAP system to ensure it meets customer needs. Apply technical system functionality. Ensure seamless integration of SAP modules and maintain system integrity. Troubleshoot
Partner: SAP SD & Mobile. The primary role is to Create and maintain Master Data in the SAP ERP system for the quality and integrity of master data in SAP. Address related issues, rectify errors in the system vendors (but not limited to): Updating the QV table in SAP. Creating new Rep codes / description changes and authorization issues. Creating / ending users in SAP SMN environment. Tracing user authorizations. Transporting basic knowledge. Familiar with how to pull from the SAP tables. Position Requirements Completed Matric or
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
administrative support to the team.
PRIVATE TRUST CREDITORS CASH BOOK LEDGER TRIAL BALANCE SAP EXPERIENCE A PLUS
PRIVATE TRUST CREDITORS CASH BOOK LEDGER TRIAL BALANCE SAP EXPERIENCE A PLUS
as FMCG, Retail, Manufaturing and the likes of. SAP experience is a minimum requirement. Duties: Effectively credit applications received. Open accounts on the SAP system. Follow up and attending to outstanding claims Credit Control/Management would be advantageous SAP 4/Hanna knowledge is essential A minimum of 5 years