Reference: NFP014243-CAM-1 Finance Analyst vacancy available for a CA(SA) at one of South Africa's biggest CA(SA) Experience: Minimum 2 - 3 years post article experience SAP accounting system experience is advantageous
services to customers and partners through swift availability by phone, email, chat and any other communication priority. • Creating support tickets and tasks on SAP facilitating the management of customer accounts related certificate • Proficient in Microsoft Office • SAP experience – advantageous • Technical problem-solving
Required:
related fields Grade 12 Post School Tertiary Diploma 2 years' experience SAP experience Excel experience
related fields Grade 12 Post School Tertiary Diploma 2 years' experience SAP experience Excel experience
Supply Chain (ESSENTIAL) Minimum of 3 - 5 years' post qualification working experience in Replenishment Highly experienced in utilizing analytic tools (SAP) Proficient on all MS Office packages with MS Advanced enable the replenishment function ensure stock availability for customers. The Analyst will also maintain Supply Chain (ESSENTIAL) Minimum of 3 - 5 years' post qualification working experience in Replenishment Highly experienced in utilizing analytic tools (SAP) Proficient on all MS Office packages with MS Advanced
Supply Chain (ESSENTIAL) Minimum of 3 - 5 years' post qualification working experience in Replenishment Highly experienced in utilizing analytic tools (SAP) Proficient on all MS Office packages with MS Advanced enable the replenishment function ensure stock availability for customers. The Analyst will also maintain Supply Chain (ESSENTIAL) Minimum of 3 - 5 years' post qualification working experience in Replenishment Highly experienced in utilizing analytic tools (SAP) Proficient on all MS Office packages with MS Advanced
material, intermediate and finished product availability.
Accountable of all the factory related
Advantage
Microsoft Office Suite- Essential
SAP- Advantage
Experience in South African food
manufacturing industry- Essential over 20 years
Post-graduation experience with demonstrated experience
An exciting opportunity has become available for a self-motivated, driven and innovative individual to Reconcile creditors recons to balances selected on SAP. Prepare payment runs which are uploaded onto the released on the banking system Remittances are then posted, faxed or e-mailed to the relevant person. File