and Innovation Through Advanced System Solutions Position Title: Systems Analyst - SAP Implementation (Finance) looking for a detail-oriented and experienced Systems Analyst to join our finance team and lead the implementation This role is critical in ensuring our financial systems are optimized for efficiency, accuracy, and compliance requirements and best practices. System Analysis: Analyze existing financial systems and processes to identify Validation: Develop and execute test plans to ensure the system meets all functional and technical requirements
Our client is seeking an experienced Syspro ERP System Manager & Lead Administrator to join their pivotal to their mission of implementing a new ERP system, SYSPRO, to modernize and automate business processes ERP System Manager with a passion for optimizing business processes and implementing new systems, apply with Syspro during the system design and implementation stages of the new ERP system. Troubleshoot and adjust adjust the system over time to ensure seamless operations. Implement and maintain documentation and controls
and Innovation Through Advanced System Solutions Position Title: Systems Analyst - SAP Implementation (Finance) looking for a detail-oriented and experienced Systems Analyst to join our finance team and lead the implementation This role is critical in ensuring our financial systems are optimized for efficiency, accuracy, and compliance requirements and best practices. System Analysis: Analyze existing financial systems and processes to identify Validation: Develop and execute test plans to ensure the system meets all functional and technical requirements
Updating payment report on Sasol daily Service entries Customer quotations Arranging Sasol deliveries field. Valid driver's license. Knowledge of Ariba system.
confirmations, and loan confirmations. Review VAT entries before submission to the Financial Manager. Assist Ensure accurate capturing on all financial information platforms, including Xero Must have excellent Timely and accurate data capturing of Payspace information, payroll, wages, overtime, PICSA for permanent schedule necessary training; assist with WSP ATR information capturing before deadlines. Ensure all documentation
confirmations, and loan confirmations.
You’ll be responsible for maintaining network and system efficiency, developing comprehensive solution architectures Diploma or Bachelor’s degree in Computer Science, Information Technology, or a related field. 7 years of technical improving the efficiency of current networks and systems. Consideration and creation of contingency plans implementing, and maintaining the security of all ICT systems Mentor and lead a team of technical professionals or remotely to help set up systems or resolve issues. Attending to level-1 and -2 escalations in a timeous
ensures the accuracy and integrity of financial information. Provide effective management of the office environment and accurately capture payments on the accounting system as well as prepare monthly management accounts; Masterfile information (creditors, debtors, payroll, assets, etc.) on the accounting system; Manage liabilities petty cash; Provide accounting and financial information and responses to risk, audit and other assurance the fixed asset register; Coordinate financial information for independent audits Additional functions may
finances, treasury, risk management, as well as information technology. The culture within the organisation annual budgets. The ability to implement internal systems and controls to ensure good financial management and experience regarding technology and information systems. A proven record of success in the development the ability to build strong relationships at all levels of the company. A strategic attitude with a passion and ensuring financing solutions. Aligning Information Technology with Strategy: Driving and aligning
stakeholders to determine and maintain inventory levels Monitor potential stock out caused by delivery execution of all functions to be at the highest level of quality with continuous identification and implementation report these to your manager Ensure a proper filing system of all required documentation for auditing purposes ensure monthly counts are performed Keep filing system of all approved and signed off stock counts Transfer in to Finance for payment Comply with business system policies and procedures and ensure that such are