Saps Application Forms Z83 Jobs in South Africa

Senior Travel Administrator Sandton

 Talentcru

South Africa

provide support to the business units in resolving SAP workflow issues.• The incumbent will follow formal processing and work-related matters.• Manage the SAP Travel module currently used to report travel expenses training courses for new staff to introduce them to SAP travel modules.• Sporting Association: refunds and changes in keeping with requirement of the unit will form a part of the duties of the incumbent. Customer notify the Manager of the requirements to prepare SAP access for travel roles for staff as and when required

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Financial Accountant Woodmead, Johannesburg

 Bruker South Africa Ltd

South Africa

make breakthrough discoveries and develop new applications that improve the quality of human life. Bruker's and pharma applications, in microscopy and nanoanalysis, as well as in industrial applications. Today, worldwide Team Porto). Assist with Vendor onboarding application forms. Working with AP Team to ensure correct supplier and Stannic Fleet Management allocations into the SAP GL. Employees to reconcile within 5 working days reconciliation and distribution of funds. Review SAP GL for correct allocations as submitted to BSC Team

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Financial Manager Midrand

 Manpowergroup Sa

South Africa

Responsible for the maintenance of all customer details on SAP in agreement with company and group directives (including status.  Facilitate the customer credit limit application by submission to Experian.  Receive cross borders new supplier applications and recommend to the CFO,  Creation of the new supplier on SAP (AZA) & handle all insurance related queries and claims. SAP Administrator and system improvements o Responsible all AZA users and access rights on SAP o Responsible to update SAP with new joiners or leavers. o Creation

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Financial Manager

 Manpowergroup Sa

South Africa

Responsible for the maintenance of all customer details on SAP in agreement with company and group directives (including status.  Facilitate the customer credit limit application by submission to Experian.  Receive cross borders new supplier applications and recommend to the CFO,  Creation of the new supplier on SAP (AZA) & handle all insurance related queries and claims. SAP Administrator and system improvements o Responsible all AZA users and access rights on SAP o Responsible to update SAP with new joiners or leavers. o Creation

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Debtor Cape Town

 Jsm Business Services And Recruitment

Cape Town Region

ensuring master data details are correct and credit applications are completed; Ensure that all customer contact updated and correct in SAP; and Ensure that electronic copies of all credit applications, CIPC reports, CGIC 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)

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Debtors Clerk

 Dante Group Pty Ltd

Edenvale

years' experience as a Debtors Clerk Proficiency on SAP and MS Office Strong attention to detail and accuracy and reconcile accounts receivable transactions in SAP system Generate and issue invoices accurately and from us within 5 days, please accept that your application was unsuccessful

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Debtors Clerk Edenvale

 Dante Group Pty Ltd

Edenvale

years' experience as a Debtors Clerk Proficiency on SAP and MS Office Strong attention to detail and accuracy and reconcile accounts receivable transactions in SAP system Generate and issue invoices accurately and from us within 5 days, please accept that your application was unsuccessful

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Financial Services Administrator NEW

 Helderberg Personnel

Somerset West

preparation of all meeting documentation, application forms and follow ups; Filing, capturing client data check all proposals and application forms, submission of application forms to service providers / insurance

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Financial Services Administrator Somerset West NEW

 Helderberg Personnel

Somerset West

preparation of all meeting documentation, application forms and follow ups; Filing, capturing client data check all proposals and application forms, submission of application forms to service providers / insurance

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Senior Grants Pre-award Specialist

Woodstock

 Market related

preparation of, and accurate costings for, grant applications, as well as to ensure compliance with funder preparation of funder applications, working with them to complete funder application forms and liaising with (Advanced)