and instituting price adjustments on contracts and SAP
Intermediate Computer literacy (Microsoft Office) & SAP R3 Experience
Essential duties and
Maintenance of Customer and vendor information
• SAP processing - All steps from capturing sales order
submission of purchase orders to vendors
• SAP data maintenance
• Complete clearing instructions
Retail industry experience pref. Proficient in SAP and MS Office. The Job: Report to the Divisional and accruals. Process month end journals on the SAP and relevant systems. Assist with budget and forecast
qualification Computer literacy: Advanced MS Office; SAP and all the other software Minimum of 3 years' experience
in MS Office, particularly Excel, is essential. SAP experience is required.
driver's licence. Proficiency in Microsoft Office. SAP experience will be preferred. How to Apply: Please
complete the monthly creditors reconciliation on the SAP system Complete the monthly Credit Card reconciliation;
complete the monthly creditors reconciliation on the SAP system Complete the monthly Credit Card reconciliation;