seeking a skilled Creditors Clerk with expertise in SAP accounting software to join us on a 3-month fixed-term seeking a skilled Creditors Clerk with expertise in SAP accounting software to join us on a 3-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
for optimizing vehicle invoicing processes with SAP S/4 HANA. Work with global teams, tackle system challenges improvements. If you love problem-solving, have a knack for SAP, and enjoy a bit of international travel, this role Analyze and optimize vehicle invoicing processes using SAP S/4 HANA - Collaborate with global teams to implement particularly in sales and financial areas - Proficiency in SAP S/4 HANA (SD, FI, CO modules) - Strong communication
queries on credits re. crates returned Balancing of SAP to CHEP Ensure completeness of pallet control Weekly: Weekly: Clover crates report to be compared to SAP – MB51 listing Daily Production requirements – crates qualification – Matric Excel experience - required SAP experience - preferred Knowledge of pallet management
queries on credits re. crates returned Balancing of SAP to CHEP Ensure completeness of pallet control Weekly: Weekly: Clover crates report to be compared to SAP – MB51 listing Daily Production requirements – crates qualification – Matric Excel experience - required SAP experience - preferred Knowledge of pallet management
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
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
PRIVATE TRUST CREDITORS CASH BOOK LEDGER TRIAL BALANCE SAP EXPERIENCE A PLUS
PRIVATE TRUST CREDITORS CASH BOOK LEDGER TRIAL BALANCE SAP EXPERIENCE A PLUS
Excel – advanced level compulsory MS Power BI SAP R3; SAP BW would be an advantage EXPERIENCE:- Min 3 years
working on multiple digital technology projects, with SAP Success Factors implementation. This will be a 12 Requirements & Skills: Experience in SAP HR systems implementation (SAP HC/ SAP® SuccessFactors) is a MUST. General