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
processes through cooperation with the IT CoE and SAP Delivery Center, as well as the local stakeholders Counterpart IT specialist
Local SAP project manager, IT and Business leads, Other Process
Intermediate knowledge in SAP required.
Technical SAP and functional area expertise
account details are regularly updated and correct in SAP; and Ensure that electronic copies of all credit repository on OneDrive for all customer accounts on SAP. Ensure that monthly reconciliations are done between Receivable (Debtors) Management• Working knowledge of SAP, CGIC, B2B and Nedlib (Network European Deposit Library)
role Knowledge of an accounting system (Pastel, SAP, Accpac etc) The post Creditors Clerk appeared first
Oil Industry EDI Platform
ight (Red Seal)
Surveying Office Computer proficient in, WinQS, DimX, SAP, MS Office (Word, PowerPoint, Outlook, Excel), Adobe Adobe Experience in any Accounting Software (SAP, Pastel, Sage, etc.) Experience in using Estimating Software
Computer Literate – specifically SAP, CSB, EXCEL, WORD Must have worked in a SAP / MRP driven environment Business