custodian of SAP ECC. Accountable for SAP access control for the business. Accountable for all SAP reporting conditions and discounting on the SAP system. Accountable for opening and closing of month-end and year-end processes as well as the emailing of statements. Accountable for annual audit preparation. Responsible for for the preparation of financial accounts for audit purposes. May be required to present information to to auditors. Manages the EDI process. Accountable for end-to-end materials management process on SAP including
custodian of SAP ECC. Accountable for SAP access control for the business. Accountable for all SAP reporting conditions and discounting on the SAP system. Accountable for opening and closing of month-end and year-end processes as well as the emailing of statements. Accountable for annual audit preparation. Responsible for for the preparation of financial accounts for audit purposes. May be required to present information to to auditors. Manages the EDI process. Accountable for end-to-end materials management process on SAP including
candidate will have a strong background in finance, accounting, and business management. They will be responsible identifying areas for improvement - Process the daily accounting receivable transaction to the company -Update Maintenance of the accounts receivables list - Implement the accounting standards for accounts receivable and their proper ledger accounts. - Ensure correct invoice entries into the accounts receivable module of of any accounting system. - Verify that office transactions comply with its financial procedures and policies
candidate will have a strong background in finance, accounting, and business management. They will be responsible identifying areas for improvement - Process the daily accounting receivable transaction to the company -Update Maintenance of the accounts receivables list - Implement the accounting standards for accounts receivable and their proper ledger accounts. - Ensure correct invoice entries into the accounts receivable module of of any accounting system. - Verify that office transactions comply with its financial procedures and policies
strategies to optimize efficiency, productivity, and cost-effectiveness in the warehouse and on logistics and transportation processes to ensure timely and cost-effective delivery of goods to customers. Manage and present regular reports on operations metrics, cost savings, and supply chain performance to management
Provide technical advice on project feasibility, cost, and timelines. Set project milestones, communicate
implementing strategies to improve efficiency, quality, and cost-effectiveness Ensuring compliance with all relevant
and calculations. Conduct feasibility studies and cost-benefit analyses for proposed projects. Ensure that
documentation, including reports, specifications, and cost estimates. Coordinate with the design team and other
stages Preparation of estimates of construction costs (BOQs) Preparation of specifications and preambles