one of South Africa's favourites, is looking for a SAP Authorisations Support to join their dynamic team first line SAP authorisations support across the group. KEY PERFORMANCE AREAS • Resolution of SAP authorisation Administration of authorisation calls on CRM • Actioning SAP Share Point Access requests and calls logged on CRM assigning access • Trouble shooting SAP authorisation errors • Running SAP access and GRC reports as required required • Raising requests for changes on SAP Solution Manager • Any other ad hoc duties as required by
Creditors invoices are paid accurately and timeously as per payment terms Process creditors invoices for payment by matching source delivery documents to invoice Ensures that invoice due dates are captured correctly and paid timeously Process ad-hoc invoices to the general ledger codes provided when
To ensure all EMC procedures are adhered. Updating of manifest correctors, telex releases and elsewhere payments. Working on EMC report daily, making sure once EMC received correct invoicing sent the customer including credit notes. Preparing cash report, elsewhere, receipting. Manifest queries with
Manufacturing Industry, requires the services a Creditors Clerk to join their team. Key performance areas: Prepare receiving. Ensure all documents are received Create SAP vendor and send for Approval Ensure that all invoices years' experience in the Financial Field Must have SAP knowledge Must have excellent numeracy skills Excellent
methodical and detail orientated Customs Affairs Clerk – Junior based at our Customs division in Durban quality system, as required Attending to Customs/SAPS,etc stops Acquittals Visiting Customs if and when
info updated on the board for release and invoice clerks to follow. To check tracking System and monitor closely with query / invoice / release clerk and receiving clerk with regards to overstay shipments and overstay cut off. ANF and Voyage Clerk – to liaise with ANF and Voyage clerk. To print cross reference list overstay after the deadline to liase with the overstay clerk. Release SARS Edi entry printed on the agent's letterhead copy of instruction to be given to the invoice clerk with copy to Controller. Once all the above is in
info updated on the board for release and invoice clerks to follow. To check tracking System and monitor closely with query / invoice / release clerk and receiving clerk with regards to overstay shipments and overstay cut off. ANF and Voyage Clerk – to liaise with ANF and Voyage clerk. To print cross reference list overstay after the deadline to liase with the overstay clerk. Release SARS Edi entry printed on the agent's letterhead copy of instruction to be given to the invoice clerk with copy to Controller. Once all the above is in
backed by FPE Capital and is recognised as the 1 SAP ERP partner in the UK and EMEA North as well as Platinum range of technical services around the exceptional SAP Business One business software for SMEs. The role Essential Skills Implement at least 10 full life cycle SAP Business One projects in a consulting capacity. Comfortable
Umhlanga - We have an exciting costing & invoicing clerk position available at a leading and well established and print services. As a costing and invoicing clerk, your responsibilities and duties will include the
Umhlanga - We have an exciting costing & invoicing clerk position available at a leading and well established and print services. As a costing and invoicing clerk, your responsibilities and duties will include the