processes would be an added advantage.
• SAP system experience preferably in Loans Management
include:
• Creation of contracts on SAP following approval by the relevant credit approval
Delegation Matrix
• Post-approval changes on SAP, including but not limited to the CAM system.
• Releasing contracts on SAP, subject to certain authority levels to be determined
operation items
• Signing of security release forms as requested by Corporate Secretariat.
•
exhilarating satisfaction of watching aspirations take form. KEY RESPONSIBILITIES: Compiles reports for various input on key figures. Processing of transactions in SAP relating to various line items on the Trail Balance Final approval and creation of supplier accounts in SAP. Responsible to improve own knowledge and skills 3-year experience in similar role Experience of SAP desirable Experience on MS Office Suite (expert) exhilarating satisfaction of watching aspirations take form.
exhilarating satisfaction of watching aspirations take form. KEY RESPONSIBILITIES: Compiles reports for various input on key figures. Processing of transactions in SAP relating to various line items on the Trail Balance Final approval and creation of supplier accounts in SAP. Responsible to improve own knowledge and skills 3-year experience in similar role Experience of SAP desirable Experience on MS Office Suite (expert) exhilarating satisfaction of watching aspirations take form.
from mangement Preparation of Board Packs Accurate SAP month end close procedures Preparationof consolidated Maintenance of SAP GL accounts CA (SA) B.Com degree In-depth knowledge and application of IFRS ERP systems systems experience (preferably SAP) 2 years manufacturing indusry experience (preferred) 3 years AFS preparation
understanding of statutory and regulatory requirements applicable to the agricultural sector. Excellent communication effectively. Proficiency in financial software (SAP, QuickBooks, etc.) and Microsoft Office Suite. Passion submitting any Personal Information to MPRTC in any form you acknowledge that such conduct constitutes a contacted within 14 days, please consider your application unsuccessful. You have the right to “Opt-Out”
AFRICA.
Applicants should have/be the following:
Advanced Excel skills.
Experience on SAP, an advantage.
Experience within the retail ledger.
Submitting of supplier payments on SAP and the bank.
Controlling all salary reimbursements reconciliations.
Capturing supplier invoices on SAP, reconciliation of supplier accounts, and posting posting for payment.
Reconciling accounts on SAP.
Purchase order capture and maintenance.
Maintain
improvements to the current methodology and ensure the SAP costing module serves as a crucial enabler for real costing models, assuming the responsibility of a SAP Super User on the finance and costing module and obtain clarification and understanding on the applications and responsibilities related to the key costing deliverables for SA Sugar.
1.2. Identifying the applicability of current costing systems, controls and procedures and engaging with the Finance Executive on the application of options/ alternative measures to mitigate
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
Computer Literate: MS Office, Outlook Experience with SAP Business 1 (ERM) preferred Minimum 2 years' experience submitting any Personal Information to MPRTC in any form you acknowledge that such conduct constitutes a contacted within 14 days, please consider your application unsuccessful. You have the right to “Opt-Out”
Only accepting Candidates that are experience with SAPS and meet all criteria Duties - Finance Assistant projects for capex on SAP Assisting with creation of budgets for WBS projects for capex on SAP Assisting with projects for capex on SAP. Assisting with creation of master data for fixed assets on SAP Assisting with disposals disposals of fixed assets on SAP Assisting with monthly ICFW controls & follow up with parties: Review