balance feed sales per MTech to SAP. Sundry Sales Capture all Sundry sales in SAP, ensuring that the correct members accurately and regularly capture data onto SAP to enable access to reliable data and reporting for Administration Maintain, accurate, timeously billing on SAP and ensure accurate transactions of POD's. Maintain experience Financial accounting principles and practices SAP modules Intermediates excel skills. Computer literacy
payroll into general ledger. Print reports from SAP. Be responsible for pay advances. Reconcile IRP5’s and payroll principles / systems. Knowledge of the SAP system would be advantageous. Computer literacy (payroll
Word (Intermediate) SAP Accounts Payable Module Other(Knowledge and Skills) 2 years' SAP experience in the
Word (Intermediate) SAP Accounts Payable Module Other(Knowledge and Skills) 2 years' SAP experience in the
Complete credit applications and open new business on SAP; - Assist with accounting schedules and duties. - experience as a Credit Clerk. - Advanced Excel. - SAP experience would be an advantage (but will be taught)
/>ESSENTIAL SKILLS:
but are not limited to: Finalise and approve buys. SAP Negotiations with bulk orders and negotiations with Advanced MS Office – including Excel. Advanced SAP. Retail or Business Management Degree or Diploma
but are not limited to: Finalise and approve buys. SAP Negotiations with bulk orders and negotiations with Advanced MS Office – including Excel. Advanced SAP. Retail or Business Management Degree or Diploma
Coordinate documents
Manage diaries
SAP ideally required
Must have post Matric qualification
and reconciliation of payments & deposits in SAP